| 192 |
192 |
|
| 193 |
193 |
$main::auth->assert('general_ledger');
|
| 194 |
194 |
|
| 195 |
|
my $title = $form->{title};
|
| 196 |
|
$form->{title} = $locale->text("$title Accounts Payables Transaction");
|
| 197 |
|
|
| 198 |
|
$form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
|
|
195 |
$form->{title_} = $form->{title};
|
|
196 |
$form->{title} = $locale->text($form->{title} .' Accounts Payables Transaction');
|
| 199 |
197 |
|
| 200 |
198 |
# type=submit $locale->text('Add Accounts Payables Transaction')
|
| 201 |
199 |
# type=submit $locale->text('Edit Accounts Payables Transaction')
|
| 202 |
200 |
|
| 203 |
|
$form->{javascript} = qq|<script type="text/javascript">
|
| 204 |
|
<!--
|
| 205 |
|
function setTaxkey(accno, row) {
|
| 206 |
|
var taxkey = accno.options[accno.selectedIndex].value;
|
| 207 |
|
var reg = /--([0-9]*)/;
|
| 208 |
|
var found = reg.exec(taxkey);
|
| 209 |
|
var index = found[1];
|
| 210 |
|
index = parseInt(index);
|
| 211 |
|
var tax = 'taxchart_' + row;
|
| 212 |
|
for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
|
| 213 |
|
var reg2 = new RegExp("^"+ index, "");
|
| 214 |
|
if (reg2.exec(document.getElementById(tax).options[i].value)) {
|
| 215 |
|
document.getElementById(tax).options[i].selected = true;
|
| 216 |
|
break;
|
| 217 |
|
}
|
| 218 |
|
}
|
| 219 |
|
};
|
| 220 |
|
//-->
|
| 221 |
|
</script>|;
|
| 222 |
|
# show history button
|
| 223 |
|
$form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
|
| 224 |
|
#/show hhistory button
|
| 225 |
|
|
| 226 |
201 |
# set option selected
|
| 227 |
202 |
foreach my $item (qw(vendor currency department)) {
|
| 228 |
203 |
my $to_replace = H($form->{$item});
|
| 229 |
204 |
$form->{"select$item"} =~ s/ selected//;
|
| 230 |
205 |
$form->{"select$item"} =~ s/>\Q${to_replace}\E/ selected>${to_replace}/;
|
| 231 |
206 |
}
|
| 232 |
|
my $readonly = ($form->{id}) ? "readonly" : "";
|
|
207 |
my $readonly = $form->{id} ? "readonly" : "";
|
| 233 |
208 |
|
| 234 |
209 |
$form->{radier} = ($::instance_conf->get_ap_changeable == 2)
|
| 235 |
210 |
? ($form->current_date(\%myconfig) eq $form->{gldate})
|
| 236 |
211 |
: ($::instance_conf->get_ap_changeable == 1);
|
| 237 |
|
$readonly = ($form->{radier}) ? "" : $readonly;
|
|
212 |
$readonly = $form->{radier} ? "" : $readonly;
|
| 238 |
213 |
|
| 239 |
|
$form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell');
|
| 240 |
|
$form->{exchangerate} = $form->{forex} if $form->{forex};
|
|
214 |
$form->{readonly} = $readonly;
|
|
215 |
|
|
216 |
$form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell');
|
|
217 |
if ( $form->{forex} ) {
|
|
218 |
$form->{exchangerate} = $form->{forex};
|
|
219 |
}
|
| 241 |
220 |
|
| 242 |
221 |
# format amounts
|
| 243 |
222 |
$form->{exchangerate} = $form->{exchangerate} ? $form->format_amount(\%myconfig, $form->{exchangerate}) : '';
|
| 244 |
223 |
$form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
|
| 245 |
224 |
$form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
|
| 246 |
225 |
|
| 247 |
|
my $exchangerate = qq|
|
| 248 |
|
<input type=hidden name=forex value=$form->{forex}>
|
| 249 |
|
|;
|
| 250 |
|
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
|
| 251 |
|
if ($form->{forex}) {
|
| 252 |
|
$exchangerate .= qq|
|
| 253 |
|
<tr>
|
| 254 |
|
<th align=right>| . $locale->text('Exchangerate') . qq|</th>
|
| 255 |
|
<td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
|
| 256 |
|
</tr>
|
| 257 |
|
|;
|
| 258 |
|
} else {
|
| 259 |
|
$exchangerate .= qq|
|
| 260 |
|
<th align=right>| . $locale->text('Exchangerate') . qq|</th>
|
| 261 |
|
<td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
|
| 262 |
|
|;
|
| 263 |
|
}
|
| 264 |
|
}
|
| 265 |
|
|
| 266 |
|
my $taxincluded = "";
|
| 267 |
|
|
| 268 |
|
$taxincluded = qq|
|
| 269 |
|
<tr>
|
| 270 |
|
<td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
|
| 271 |
|
<th align=left nowrap>|
|
| 272 |
|
. $locale->text('Tax Included') . qq|</th>
|
| 273 |
|
</tr>
|
| 274 |
|
|;
|
| 275 |
|
|
| 276 |
226 |
my $rows;
|
| 277 |
227 |
if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
|
| 278 |
228 |
$rows = 2;
|
| 279 |
229 |
}
|
| 280 |
|
my $notes =
|
| 281 |
|
qq|<textarea name=notes rows=$rows cols=50 wrap=soft $readonly>$form->{notes}</textarea>|;
|
| 282 |
|
my $intnotes = qq|<textarea name=intnotes rows=$rows cols=50 wrap=soft readonly>$form->{intnotes}</textarea>|;
|
| 283 |
|
|
| 284 |
|
my $department;
|
| 285 |
|
$department = qq|
|
| 286 |
|
<tr>
|
| 287 |
|
<th align="right" nowrap>| . $locale->text('Department') . qq|</th>
|
| 288 |
|
<td colspan=3><select name=department>$form->{selectdepartment}</select>
|
| 289 |
|
<input type=hidden name=selectdepartment value="| . H($form->{selectdepartment}) . qq|">
|
| 290 |
|
</td>
|
| 291 |
|
</tr>
|
| 292 |
|
| if $form->{selectdepartment};
|
| 293 |
|
|
| 294 |
|
my $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
|
| 295 |
|
|
| 296 |
|
my $vendor =
|
| 297 |
|
($form->{selectvendor})
|
| 298 |
|
? qq|<select name="vendor" onchange="document.getElementById('update_button').click();">$form->{selectvendor} </select>|
|
| 299 |
|
: qq|<input name=vendor value="$form->{vendor}" size=35>|;
|
|
230 |
$form->{textarea_rows} = $rows;
|
|
231 |
|
|
232 |
$form->{creditremaining_plus} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
|
| 300 |
233 |
|
| 301 |
234 |
my @old_project_ids = ();
|
| 302 |
|
map({ push(@old_project_ids, $form->{"project_id_$_"})
|
| 303 |
|
if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
|
|
235 |
map(
|
|
236 |
{
|
|
237 |
if ($form->{"project_id_$_"}) {
|
|
238 |
push(@old_project_ids, $form->{"project_id_$_"});
|
|
239 |
}
|
|
240 |
}
|
|
241 |
(1..$form->{"rowcount"})
|
|
242 |
);
|
| 304 |
243 |
|
| 305 |
244 |
$form->get_lists("projects" => { "key" => "ALL_PROJECTS",
|
| 306 |
245 |
"all" => 0,
|
| ... | ... | |
| 310 |
249 |
"taxcharts" => { "key" => "ALL_TAXCHARTS",
|
| 311 |
250 |
"module" => "AP" },);
|
| 312 |
251 |
|
| 313 |
|
map({ $_->{link_split} = [ split(/:/, $_->{link}) ]; }
|
| 314 |
|
@{ $form->{ALL_CHARTS} });
|
|
252 |
map(
|
|
253 |
{ $_->{link_split} = [ split(/:/, $_->{link}) ]; }
|
|
254 |
@{ $form->{ALL_CHARTS} }
|
|
255 |
);
|
| 315 |
256 |
|
| 316 |
257 |
my %project_labels = ();
|
| 317 |
258 |
my @project_values = ("");
|
| 318 |
259 |
foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
|
| 319 |
|
push(@project_values, $item->{"id"});
|
| 320 |
|
$project_labels{$item->{"id"}} = $item->{"projectnumber"};
|
|
260 |
push(@project_values, $item->{id});
|
|
261 |
$project_labels{$item->{id}} = $item->{projectnumber};
|
| 321 |
262 |
}
|
| 322 |
263 |
|
| 323 |
264 |
my (%AP_amount_labels, @AP_amount_values);
|
| ... | ... | |
| 359 |
300 |
$taxcharts{$item->{id}} = $item;
|
| 360 |
301 |
}
|
| 361 |
302 |
|
| 362 |
|
# use JavaScript Calendar or not
|
| 363 |
303 |
$form->{jsscript} = 1;
|
| 364 |
|
my $jsscript = "";
|
| 365 |
|
my ($button1, $button2);
|
| 366 |
|
if ($form->{jsscript}) {
|
| 367 |
|
|
| 368 |
|
# with JavaScript Calendar
|
| 369 |
|
$button1 = qq|
|
| 370 |
|
<td><input name=transdate onchange="set_duedate()" id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\" $readonly></td>
|
| 371 |
|
<td><input type=button name=transdate id="trigger1" value=|
|
| 372 |
|
. $locale->text('button') . qq|></td>
|
| 373 |
|
|;
|
| 374 |
|
$button2 = qq|
|
| 375 |
|
<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\" $readonly></td>
|
| 376 |
|
<td><input type=button name=duedate id="trigger2" value=|
|
| 377 |
|
. $locale->text('button') . qq|></td></td>
|
| 378 |
|
|;
|
| 379 |
|
|
| 380 |
|
#write Trigger
|
| 381 |
|
$jsscript =
|
| 382 |
|
Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1",
|
| 383 |
|
"duedate", "BL", "trigger2");
|
| 384 |
|
} else {
|
| 385 |
|
|
| 386 |
|
# without JavaScript Calendar
|
| 387 |
|
$button1 =
|
| 388 |
|
qq|<td><input name=transdate onchange="set_duedate()" id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\" $readonly></td>|;
|
| 389 |
|
$button2 =
|
| 390 |
|
qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\" $readonly></td>|;
|
| 391 |
|
}
|
| 392 |
304 |
|
| 393 |
305 |
my $follow_up_vc = $form->{vendor};
|
| 394 |
306 |
$follow_up_vc =~ s/--.*?//;
|
| ... | ... | |
| 398 |
310 |
$form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
|
| 399 |
311 |
$form->{javascript} .= qq|<script type="text/javascript" src="js/follow_up.js"></script>|;
|
| 400 |
312 |
|
| 401 |
|
my $globalprojectnumber =
|
|
313 |
$form->{globalprojectnumber} =
|
| 402 |
314 |
NTI($cgi->popup_menu('-name' => "globalproject_id",
|
| 403 |
315 |
'-values' => \@project_values,
|
| 404 |
316 |
'-labels' => \%project_labels,
|
| 405 |
317 |
'-default' => $form->{"globalproject_id"} ));
|
| 406 |
318 |
|
| 407 |
319 |
$form->header;
|
| 408 |
|
print qq|
|
| 409 |
|
<form method=post action=$form->{script}>
|
| 410 |
|
|
| 411 |
|
<input type=hidden name=id value=$form->{id}>
|
| 412 |
|
<input type=hidden name=sort value=$form->{sort}>
|
| 413 |
|
<input type=hidden name=closedto value=$form->{closedto}>
|
| 414 |
|
<input type=hidden name=locked value=$form->{locked}>
|
| 415 |
|
<input type=hidden name=title value="$title">
|
| 416 |
|
|
| 417 |
|
<input type="hidden" name="follow_up_trans_id_1" value="| . H($form->{id}) . qq|">
|
| 418 |
|
<input type="hidden" name="follow_up_trans_type_1" value="ap_transaction">
|
| 419 |
|
<input type="hidden" name="follow_up_trans_info_1" value="| . H($follow_up_trans_info) . qq|">
|
| 420 |
|
<input type="hidden" name="follow_up_rowcount" value="1">
|
| 421 |
|
|
| 422 |
|
| . ($form->{saved_message} ? qq|<p>$form->{saved_message}</p>| : "") . qq|
|
| 423 |
|
|
| 424 |
|
<table width=100%>
|
| 425 |
|
<tr class=listtop>
|
| 426 |
|
<th class=listtop>$form->{title}</th>
|
| 427 |
|
</tr>
|
| 428 |
|
<tr height="5"></tr>
|
| 429 |
|
<tr valign=top>
|
| 430 |
|
<td>
|
| 431 |
|
<table width=100%>
|
| 432 |
|
<tr valign=top>
|
| 433 |
|
<td>
|
| 434 |
|
<table>
|
| 435 |
|
<tr>
|
| 436 |
|
<th align=right nowrap>| . $locale->text('Vendor') . qq|</th>
|
| 437 |
|
<td colspan=3>$vendor <input type="button" value="D" onclick="show_vc_details('vendor')"></td>
|
| 438 |
|
<input type=hidden name=selectvendor value="| . H($form->{selectvendor}) . qq|">
|
| 439 |
|
<input type=hidden name=oldvendor value="| . H($form->{oldvendor}) . qq|">
|
| 440 |
|
<input type=hidden name=vendor_id value="| . H($form->{vendor_id}) . qq|">
|
| 441 |
|
<input type=hidden name=terms value="| . H($form->{terms}) . qq|">
|
| 442 |
|
</tr>
|
| 443 |
|
<tr>
|
| 444 |
|
<td></td>
|
| 445 |
|
<td colspan=3>
|
| 446 |
|
<table width=100%>
|
| 447 |
|
<tr>
|
| 448 |
|
<th align=left nowrap>| . $locale->text('Credit Limit') . qq|</th>
|
| 449 |
|
<td>$form->{creditlimit}</td>
|
| 450 |
|
<th align=left nowrap>| . $locale->text('Remaining') . qq|</th>
|
| 451 |
|
<td class="plus$n">$form->{creditremaining}</td>
|
| 452 |
|
<input type=hidden name=creditlimit value=$form->{creditlimit}>
|
| 453 |
|
<input type=hidden name=creditremaining value=$form->{creditremaining}>
|
| 454 |
|
</tr>
|
| 455 |
|
</table>
|
| 456 |
|
</td>
|
| 457 |
|
<tr>
|
| 458 |
|
<th align=right nowrap>| . $locale->text('Currency') . qq|</th>
|
| 459 |
|
<td><select name=currency>$form->{selectcurrency}</select></td>
|
| 460 |
|
<input type=hidden name=selectcurrency value="| . H($form->{selectcurrency}) . qq|">
|
| 461 |
|
<input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
|
| 462 |
|
<input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
|
| 463 |
|
<input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
|
| 464 |
|
$exchangerate
|
| 465 |
|
</tr>
|
| 466 |
|
$department
|
| 467 |
|
$taxincluded
|
| 468 |
|
</table>
|
| 469 |
|
</td>
|
| 470 |
|
<td align=right>
|
| 471 |
|
<table>
|
| 472 |
|
<tr>
|
| 473 |
|
<th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
|
| 474 |
|
<td><input name=invnumber size=11 value="$form->{invnumber}" $readonly></td>
|
| 475 |
|
</tr>
|
| 476 |
|
<tr>
|
| 477 |
|
<th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
|
| 478 |
|
<td><input name=ordnumber size=11 value="$form->{ordnumber}" $readonly></td>
|
| 479 |
|
</tr>
|
| 480 |
|
<tr>
|
| 481 |
|
<th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
|
| 482 |
|
$button1
|
| 483 |
|
</tr>
|
| 484 |
|
<tr>
|
| 485 |
|
<th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
|
| 486 |
|
$button2
|
| 487 |
|
</tr>
|
| 488 |
|
<tr>
|
| 489 |
|
<th align=right nowrap>| . $locale->text('Project Number') . qq|</th>
|
| 490 |
|
<td>$globalprojectnumber</td>
|
| 491 |
|
</tr>
|
| 492 |
|
</table>
|
| 493 |
|
</td>
|
| 494 |
|
</tr>
|
| 495 |
|
</table>
|
| 496 |
|
</td>
|
| 497 |
|
</tr>
|
| 498 |
|
|
| 499 |
|
|
| 500 |
|
|
| 501 |
|
$jsscript
|
| 502 |
|
<input type=hidden name=rowcount value=$form->{rowcount}>
|
| 503 |
|
<tr>
|
| 504 |
|
<td>
|
| 505 |
|
<table width=100%>
|
| 506 |
|
<tr class=listheading>
|
| 507 |
|
<th class=listheading style="width:15%">| . $locale->text('Account') . qq|</th>
|
| 508 |
|
<th class=listheading style="width:10%">| . $locale->text('Amount') . qq|</th>
|
| 509 |
|
<th class=listheading style="width:10%">| . $locale->text('Tax') . qq|</th>
|
| 510 |
|
<th class=listheading style="width:10%">| . $locale->text('Taxkey') . qq|</th>
|
| 511 |
|
<th class=listheading style="width:10%">| . $locale->text('Project') . qq|</th>
|
| 512 |
|
</tr>
|
| 513 |
|
|;
|
| 514 |
|
|
| 515 |
|
my $amount = $locale->text('Amount');
|
| 516 |
|
my $project = $locale->text('Project');
|
| 517 |
320 |
|
| 518 |
321 |
for my $i (1 .. $form->{rowcount}) {
|
| 519 |
322 |
|
| 520 |
323 |
# format amounts
|
| 521 |
|
$form->{"amount_$i"} =
|
| 522 |
|
$form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
|
|
324 |
$form->{"amount_$i"} = $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
|
| 523 |
325 |
$form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
|
| 524 |
326 |
|
| 525 |
327 |
my $selected_accno_full;
|
| ... | ... | |
| 540 |
342 |
|
| 541 |
343 |
$selected_taxchart = $taxchart_init unless ($form->{"taxchart_$i"});
|
| 542 |
344 |
|
| 543 |
|
my $selectAP_amount =
|
|
345 |
$form->{'selectAP_amount_'. $i} =
|
| 544 |
346 |
NTI($cgi->popup_menu('-name' => "AP_amount_$i",
|
| 545 |
347 |
'-id' => "AP_amount_$i",
|
| 546 |
348 |
'-style' => 'width:400px',
|
| ... | ... | |
| 551 |
353 |
. $cgi->hidden('-name' => "previous_AP_amount_$i",
|
| 552 |
354 |
'-default' => $selected_accno_full);
|
| 553 |
355 |
|
| 554 |
|
my $tax = qq|<td>| .
|
|
356 |
$form->{'select_tax_'. $i} =
|
| 555 |
357 |
NTI($cgi->popup_menu('-name' => "taxchart_$i",
|
| 556 |
358 |
'-id' => "taxchart_$i",
|
| 557 |
359 |
'-style' => 'width:200px',
|
| 558 |
360 |
'-values' => \@taxchart_values,
|
| 559 |
361 |
'-labels' => \%taxchart_labels,
|
| 560 |
|
'-default' => $selected_taxchart))
|
| 561 |
|
. qq|</td>|;
|
|
362 |
'-default' => $selected_taxchart));
|
| 562 |
363 |
|
| 563 |
|
my $projectnumber =
|
|
364 |
$form->{'select_projectnumber_'. $i} =
|
| 564 |
365 |
NTI($cgi->popup_menu('-name' => "project_id_$i",
|
| 565 |
366 |
'-values' => \@project_values,
|
| 566 |
367 |
'-labels' => \%project_labels,
|
| 567 |
368 |
'-default' => ($i==$form->{rowcount})? $form->{globalproject_id} : $form->{"project_id_$i"} ));
|
| 568 |
|
|
| 569 |
|
print qq|
|
| 570 |
|
<tr>
|
| 571 |
|
<td>$selectAP_amount</td>
|
| 572 |
|
<td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td>
|
| 573 |
|
<td><input type="hidden" name="tax_$i" value="$form->{"tax_$i"}">$form->{"tax_$i"}</td>
|
| 574 |
|
$tax
|
| 575 |
|
<td>$projectnumber</td>
|
| 576 |
|
</tr>
|
| 577 |
|
|;
|
| 578 |
|
$amount = "";
|
| 579 |
|
$project = "";
|
| 580 |
369 |
}
|
| 581 |
370 |
|
| 582 |
|
my $taxlabel =
|
| 583 |
|
($form->{taxincluded})
|
| 584 |
|
? $locale->text('Tax Included')
|
| 585 |
|
: $locale->text('Tax');
|
| 586 |
371 |
|
| 587 |
372 |
$form->{invtotal_unformatted} = $form->{invtotal};
|
| 588 |
373 |
$form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
|
| 589 |
374 |
|
| 590 |
|
my $APselected =
|
|
375 |
$form->{APselected} =
|
| 591 |
376 |
NTI($cgi->popup_menu('-name' => "APselected", '-id' => "APselected",
|
| 592 |
377 |
'-style' => 'width:400px',
|
| 593 |
378 |
'-values' => \@AP_values, '-labels' => \%AP_labels,
|
| 594 |
379 |
'-default' => $form->{APselected}));
|
| 595 |
|
print qq|
|
| 596 |
|
<tr>
|
| 597 |
|
<td colspan=6>
|
| 598 |
|
<hr noshade>
|
| 599 |
|
</td>
|
| 600 |
|
</tr>
|
| 601 |
|
<tr>
|
| 602 |
|
<td>${APselected}</td>
|
| 603 |
|
<th align=left>$form->{invtotal}</th>
|
| 604 |
|
|
| 605 |
|
<input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
|
| 606 |
|
<input type=hidden name=oldtotalpaid value=$form->{oldtotalpaid}>
|
| 607 |
|
|
| 608 |
|
<input type=hidden name=taxaccounts value="$form->{taxaccounts}">
|
| 609 |
|
|
| 610 |
|
<td colspan=4></td>
|
| 611 |
|
|
| 612 |
|
|
| 613 |
|
</tr>
|
| 614 |
|
</table>
|
| 615 |
|
</td>
|
| 616 |
|
</tr>
|
| 617 |
|
<tr>
|
| 618 |
|
<td>
|
| 619 |
|
<table width=100%>
|
| 620 |
|
<tr>
|
| 621 |
|
<th align=left width=1%>| . $locale->text('Notes') . qq|</th>
|
| 622 |
|
<td align=left>$notes</td>
|
| 623 |
|
|
| 624 |
|
<th align=left width=1%>| . $locale->text('Notes for vendor') . qq|</th>
|
| 625 |
|
<td align=left>$intnotes</td>
|
| 626 |
|
</tr>
|
| 627 |
|
</table>
|
| 628 |
|
</td>
|
| 629 |
|
</tr>
|
| 630 |
|
<tr>
|
| 631 |
|
<td>
|
| 632 |
|
<table width=100%>
|
| 633 |
|
<tr class=listheading>
|
| 634 |
|
<th class=listheading colspan=7>| . $locale->text('Payments') . qq|</th>
|
| 635 |
|
</tr>
|
| 636 |
|
|;
|
| 637 |
380 |
|
| 638 |
|
my @column_index;
|
| 639 |
|
if ($form->{defaultcurrency} && ($form->{currency} eq $form->{defaultcurrency})) {
|
| 640 |
|
@column_index = qw(datepaid source memo paid AP_paid paid_project_id);
|
| 641 |
|
} else {
|
| 642 |
|
@column_index = qw(datepaid source memo paid exchangerate AP_paid paid_project_id);
|
| 643 |
|
}
|
| 644 |
|
|
| 645 |
|
my %column_data;
|
| 646 |
|
$column_data{datepaid} = "<th>" . $locale->text('Date') . "</th>";
|
| 647 |
|
$column_data{paid} = "<th>" . $locale->text('Amount') . "</th>";
|
| 648 |
|
$column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
|
| 649 |
|
$column_data{AP_paid} = "<th>" . $locale->text('Account') . "</th>";
|
| 650 |
|
$column_data{source} = "<th>" . $locale->text('Source') . "</th>";
|
| 651 |
|
$column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
|
| 652 |
|
$column_data{paid_project_id} = "<th>" . $locale->text('Project Number') . "</th>";
|
| 653 |
|
|
| 654 |
|
print "
|
| 655 |
|
<tr>
|
| 656 |
|
";
|
| 657 |
|
map { print "$column_data{$_}\n" } @column_index;
|
| 658 |
|
print "
|
| 659 |
|
</tr>
|
| 660 |
|
";
|
| 661 |
|
|
| 662 |
|
my @triggers = ();
|
| 663 |
381 |
$form->{totalpaid} = 0;
|
| 664 |
382 |
|
| 665 |
|
$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
|
|
383 |
if ( $form->{'paid_'. $form->{paidaccounts}} ) {
|
|
384 |
$form->{paidaccounts}++;
|
|
385 |
}
|
| 666 |
386 |
for my $i (1 .. $form->{paidaccounts}) {
|
| 667 |
|
print "
|
| 668 |
|
<tr>
|
| 669 |
|
";
|
| 670 |
387 |
|
| 671 |
|
my $selectAP_paid =
|
|
388 |
$form->{'selectAP_paid_'. $i} =
|
| 672 |
389 |
NTI($cgi->popup_menu('-name' => "AP_paid_$i",
|
| 673 |
390 |
'-id' => "AP_paid_$i",
|
| 674 |
391 |
'-values' => \@AP_paid_values,
|
| ... | ... | |
| 679 |
396 |
|
| 680 |
397 |
# format amounts
|
| 681 |
398 |
if ($form->{"paid_$i"}) {
|
| 682 |
|
$form->{"paid_$i"} =
|
| 683 |
|
$form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
|
|
399 |
$form->{"paid_$i"} = $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
|
| 684 |
400 |
}
|
| 685 |
401 |
if ($form->{"exchangerate_$i"} == 0) {
|
| 686 |
402 |
$form->{"exchangerate_$i"} = "";
|
| ... | ... | |
| 689 |
405 |
$form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
|
| 690 |
406 |
}
|
| 691 |
407 |
|
| 692 |
|
print qq|<input type=hidden name="acc_trans_id_$i" value=$form->{"acc_trans_id_$i"}>\n|;
|
| 693 |
|
print qq|<input type=hidden name="gldate_$i" value=$form->{"gldate_$i"}>\n|;
|
| 694 |
408 |
my $changeable = 1;
|
| 695 |
409 |
if (SL::DB::Default->get->payments_changeable == 0) {
|
| 696 |
410 |
# never
|
| ... | ... | |
| 701 |
415 |
$changeable = (($form->{"gldate_$i"} eq '') || $form->current_date(\%myconfig) eq $form->{"gldate_$i"});
|
| 702 |
416 |
}
|
| 703 |
417 |
|
| 704 |
|
$exchangerate = qq| |;
|
| 705 |
|
if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
|
| 706 |
|
if ($form->{"forex_$i"}) {
|
| 707 |
|
$exchangerate =
|
| 708 |
|
qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
|
| 709 |
|
} else {
|
| 710 |
|
if ($changeable) {
|
| 711 |
|
$exchangerate =
|
| 712 |
|
qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
|
| 713 |
|
} else {
|
| 714 |
|
$exchangerate =
|
| 715 |
|
qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
|
| 716 |
|
}
|
| 717 |
|
}
|
| 718 |
|
}
|
| 719 |
|
|
| 720 |
|
$exchangerate .= qq|
|
| 721 |
|
<input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
|
| 722 |
|
|;
|
| 723 |
|
|
| 724 |
|
my $datepaid;
|
| 725 |
|
if ($changeable) {
|
| 726 |
|
$datepaid = qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 title="($myconfig{'dateformat'})" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
|
| 727 |
|
<input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="| . $locale->text('Details (one letter abbreviation)') . qq|"></td>|;
|
| 728 |
|
} else {
|
| 729 |
|
$datepaid = qq|<td align=center>$form->{"datepaid_$i"}</td>|.
|
| 730 |
|
qq|<input type=hidden name="datepaid_$i" value=$form->{"datepaid_$i"}>|;
|
| 731 |
|
}
|
|
418 |
$form->{'paidaccount_changeable_'. $i} = $changeable;
|
| 732 |
419 |
|
| 733 |
|
my $paid;
|
| 734 |
|
if ($changeable) {
|
| 735 |
|
$paid = qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
|
|
420 |
if ( $changeable ) {
|
|
421 |
$form->{'selectpaid_project_id_'. $i} =
|
|
422 |
NTI($cgi->popup_menu('-name' => "paid_project_id_$i",
|
|
423 |
'-values' => \@project_values,
|
|
424 |
'-labels' => \%project_labels,
|
|
425 |
'-default' => $form->{"paid_project_id_$i"}));
|
| 736 |
426 |
} else {
|
| 737 |
|
$paid = qq|<td align=center>$form->{"paid_$i"}</td>|.
|
| 738 |
|
qq|<input type=hidden name="paid_$i" value=$form->{"paid_$i"}>|;
|
| 739 |
|
}
|
| 740 |
|
|
| 741 |
|
my $source;
|
| 742 |
|
if ($changeable) {
|
| 743 |
|
$source = qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
|
| 744 |
|
} else {
|
| 745 |
|
$source = qq|<td align=center>$form->{"source_$i"}</td>|.
|
| 746 |
|
qq|<input type=hidden name="source_$i" value=$form->{"source_$i"}>|;
|
| 747 |
|
}
|
| 748 |
|
|
| 749 |
|
my $memo;
|
| 750 |
|
if ($changeable) {
|
| 751 |
|
$memo = qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
|
| 752 |
|
} else {
|
| 753 |
|
$memo = qq|<td align=center>$form->{"memo_$i"}</td>|.
|
| 754 |
|
qq|<input type=hidden name="memo_$i" value=$form->{"memo_$i"}>|;
|
| 755 |
|
}
|
| 756 |
|
|
| 757 |
|
my $AP_paid;
|
| 758 |
|
if ($changeable) {
|
| 759 |
|
$AP_paid = qq|<td align=center>${selectAP_paid}</td>|;
|
| 760 |
|
} else {
|
| 761 |
|
$AP_paid = qq|<td align=center>$form->{"AP_paid_$i"}</td>|.
|
| 762 |
|
qq|<input type=hidden name="AP_paid_$i" value=$form->{"AP_paid_$i"}>|;
|
| 763 |
|
}
|
| 764 |
|
|
| 765 |
|
my $paid_project_id;
|
| 766 |
|
if ($changeable) {
|
| 767 |
|
$paid_project_id =
|
| 768 |
|
qq|<td>|
|
| 769 |
|
. NTI($cgi->popup_menu('-name' => "paid_project_id_$i",
|
| 770 |
|
'-values' => \@project_values,
|
| 771 |
|
'-labels' => \%project_labels,
|
| 772 |
|
'-default' => $form->{"paid_project_id_$i"} ))
|
| 773 |
|
. qq|</td>|;
|
| 774 |
|
} else {
|
| 775 |
|
my $projectnumber = $project_labels{$form->{"paid_project_id_$i"}};
|
| 776 |
|
$paid_project_id = qq|<td>$projectnumber</td>|.
|
| 777 |
|
qq|<input type=hidden name="paid_project_id_$i" value=$form->{"paid_project_id_$i"}>|;
|
| 778 |
|
}
|
| 779 |
|
|
| 780 |
|
$column_data{"paid_$i"} = $paid;
|
| 781 |
|
$column_data{"AP_paid_$i"} = $AP_paid;
|
| 782 |
|
$column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
|
| 783 |
|
$column_data{"datepaid_$i"} = $datepaid;
|
| 784 |
|
$column_data{"source_$i"} = $source;
|
| 785 |
|
$column_data{"memo_$i"} = $memo;
|
| 786 |
|
$column_data{"paid_project_id_$i"} = $paid_project_id;
|
| 787 |
|
|
| 788 |
|
map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
|
| 789 |
|
|
| 790 |
|
print "
|
| 791 |
|
</tr>
|
| 792 |
|
";
|
| 793 |
|
if ($changeable) {
|
| 794 |
|
push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
|
|
427 |
$form->{'labelpaid_project_id_'. $i} = $project_labels{$form->{'paid_project_id_'. $i}};
|
| 795 |
428 |
}
|
| 796 |
429 |
}
|
| 797 |
430 |
|
| 798 |
|
my $paid_missing = $form->{invtotal_unformatted} - $form->{totalpaid};
|
|
431 |
$form->{paid_missing} = $form->{invtotal_unformatted} - $form->{totalpaid};
|
| 799 |
432 |
|
| 800 |
|
print qq|
|
| 801 |
|
<tr>
|
| 802 |
|
<td></td>
|
| 803 |
|
<td></td>
|
| 804 |
|
<td align="center">| . $locale->text('Total') . qq|</td>
|
| 805 |
|
<td align="center">| . H($form->format_amount(\%myconfig, $form->{totalpaid}, 2)) . qq|</td>
|
| 806 |
|
</tr>
|
| 807 |
|
<tr>
|
| 808 |
|
<td></td>
|
| 809 |
|
<td></td>
|
| 810 |
|
<td align="center">| . $locale->text('Missing amount') . qq|</td>
|
| 811 |
|
<td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
|
| 812 |
|
</tr>
|
| 813 |
|
| . $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
|
| 814 |
|
qq|
|
| 815 |
|
<input type=hidden name=paidaccounts value=$form->{paidaccounts}>
|
| 816 |
|
|
| 817 |
|
</table>
|
| 818 |
|
</td>
|
| 819 |
|
</tr>
|
| 820 |
|
<tr>
|
| 821 |
|
<td><hr size=3 noshade></td>
|
| 822 |
|
</tr>
|
| 823 |
|
</table>
|
| 824 |
|
|;
|
|
433 |
print $form->parse_html_template('ap/form_header');
|
| 825 |
434 |
|
| 826 |
435 |
$main::lxdebug->leave_sub();
|
| 827 |
436 |
}
|
HTML-Code aus bin/ap.pl/form_header in ein eigenes Template übertragen