kivitendo/bin/mozilla/ap.pl @ 590f737f
| d319704a | Moritz Bunkus | #=====================================================================
|
||
# LX-Office ERP
|
||||
# Copyright (C) 2004
|
||||
# Based on SQL-Ledger Version 2.1.9
|
||||
# Web http://www.lx-office.org
|
||||
#
|
||||
#=====================================================================
|
||||
# SQL-Ledger Accounting
|
||||
# Copyright (c) 2001
|
||||
#
|
||||
# Author: Dieter Simader
|
||||
# Email: dsimader@sql-ledger.org
|
||||
# Web: http://www.sql-ledger.org
|
||||
#
|
||||
#
|
||||
# This program is free software; you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation; either version 2 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
||||
# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
|
||||
#======================================================================
|
||||
#
|
||||
# Accounts Payables
|
||||
#
|
||||
#======================================================================
|
||||
use SL::AP;
|
||||
use SL::IR;
|
||||
use SL::PE;
|
||||
require "$form->{path}/arap.pl";
|
||||
| a4b22a8f | Moritz Bunkus | require "bin/mozilla/common.pl";
|
||
| d319704a | Moritz Bunkus | |||
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 {
|
||||
$lxdebug->enter_sub();
|
||||
$form->{title} = "Add";
|
||||
$form->{callback} =
|
||||
"$form->{script}?action=add&path=$form->{path}&login=$form->{login}&password=$form->{password}"
|
||||
unless $form->{callback};
|
||||
&create_links;
|
||||
| 2387a1fc | Moritz Bunkus | AP->get_transdate(\%myconfig, $form);
|
||
| d319704a | Moritz Bunkus | &display_form;
|
||
$lxdebug->leave_sub();
|
||||
}
|
||||
sub edit {
|
||||
$lxdebug->enter_sub();
|
||||
$form->{title} = "Edit";
|
||||
&create_links;
|
||||
&display_form;
|
||||
$lxdebug->leave_sub();
|
||||
}
|
||||
sub display_form {
|
||||
$lxdebug->enter_sub();
|
||||
&form_header;
|
||||
&form_footer;
|
||||
$lxdebug->leave_sub();
|
||||
}
|
||||
sub create_links {
|
||||
$lxdebug->enter_sub();
|
||||
$form->create_links("AP", \%myconfig, "vendor");
|
||||
$taxincluded = $form->{taxincluded};
|
||||
$duedate = $form->{duedate};
|
||||
IR->get_vendor(\%myconfig, \%$form);
|
||||
| 53beea8b | Philip Reetz | $form->{taxincluded} = $taxincluded;
|
||
| d319704a | Moritz Bunkus | $form->{duedate} = $duedate if $duedate;
|
||
$form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
|
||||
| 30175d89 | Philip Reetz | $form->{rowcount} = 1;
|
||
| d319704a | Moritz Bunkus | |||
# build the popup menus
|
||||
$form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
|
||||
map {
|
||||
$tax .=
|
||||
| 53beea8b | Philip Reetz | qq|<option value=\"$_->{id}--$_->{rate}\">$_->{taxdescription} |
|
||
| d319704a | Moritz Bunkus | . ($_->{rate} * 100) . qq| %|
|
||
} @{ $form->{TAX} };
|
||||
$form->{taxchart} = $tax;
|
||||
$form->{selecttaxchart} = $tax;
|
||||
# currencies
|
||||
| 9aca5ced | Moritz Bunkus | @curr = split(/:/, $form->{currencies});
|
||
| d319704a | Moritz Bunkus | chomp $curr[0];
|
||
$form->{defaultcurrency} = $curr[0];
|
||||
map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
|
||||
# vendors
|
||||
if (@{ $form->{all_vendor} }) {
|
||||
$form->{vendor} = qq|$form->{vendor}--$form->{vendor_id}|;
|
||||
map { $form->{selectvendor} .= "<option>$_->{name}--$_->{id}\n" }
|
||||
(@{ $form->{all_vendor} });
|
||||
}
|
||||
# departments
|
||||
if (@{ $form->{all_departments} }) {
|
||||
$form->{selectdepartment} = "<option>\n";
|
||||
$form->{department} = "$form->{department}--$form->{department_id}";
|
||||
map {
|
||||
$form->{selectdepartment} .=
|
||||
"<option>$_->{description}--$_->{id}\n"
|
||||
} (@{ $form->{all_departments} });
|
||||
}
|
||||
$form->{employee} = "$form->{employee}--$form->{employee_id}";
|
||||
# forex
|
||||
$form->{forex} = $form->{exchangerate};
|
||||
$exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
|
||||
foreach $key (keys %{ $form->{AP_links} }) {
|
||||
foreach $ref (@{ $form->{AP_links}{$key} }) {
|
||||
if ($key eq "AP_paid") {
|
||||
$form->{"select$key"} .=
|
||||
"<option value=\"$ref->{accno}\">$ref->{accno}--$ref->{description}</option>\n";
|
||||
} else {
|
||||
$form->{"select$key"} .=
|
||||
| 53beea8b | Philip Reetz | "<option value=\"$ref->{accno}--$ref->{tax_id}\">$ref->{accno}--$ref->{description}</option>\n";
|
||
| d319704a | Moritz Bunkus | }
|
||
}
|
||||
$form->{$key} = $form->{"select$key"};
|
||||
# if there is a value we have an old entry
|
||||
| 30175d89 | Philip Reetz | my $j = 0;
|
||
my $k = 0;
|
||||
| d319704a | Moritz Bunkus | for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
|
||
if ($key eq "AP_paid") {
|
||||
$j++;
|
||||
$form->{"AP_paid_$j"} =
|
||||
"$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
|
||||
$form->{"paid_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
|
||||
$form->{"datepaid_$j"} =
|
||||
$form->{acc_trans}{$key}->[$i - 1]->{transdate};
|
||||
$form->{"source_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
|
||||
$form->{"memo_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
|
||||
$form->{"forex_$j"} = $form->{"exchangerate_$i"} =
|
||||
$form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
|
||||
$form->{"AP_paid_$j"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}";
|
||||
| f28ef48d | Moritz Bunkus | $form->{"paid_project_id_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{project_id};
|
||
| d319704a | Moritz Bunkus | $form->{paidaccounts}++;
|
||
} else {
|
||||
$akey = $key;
|
||||
$akey =~ s/AP_//;
|
||||
| 30175d89 | Philip Reetz | if (($key eq "AP_tax") || ($key eq "AR_tax")) {
|
||
| d319704a | Moritz Bunkus | $form->{"${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(
|
||||
| 30175d89 | Philip Reetz | $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
|
||
2);
|
||||
| d319704a | Moritz Bunkus | if ($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"};
|
||||
}
|
||||
| 30175d89 | Philip Reetz | $index = $form->{acc_trans}{$key}->[$i - 1]->{index};
|
||
$form->{"tax_$index"} =
|
||||
$form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
|
||||
$totaltax += $form->{"tax_$index"};
|
||||
| d319704a | Moritz Bunkus | } else {
|
||
| 30175d89 | Philip Reetz | $k++;
|
||
$form->{"${akey}_$k"} =
|
||||
| d319704a | Moritz Bunkus | $form->round_amount(
|
||
$form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
|
||||
2);
|
||||
if ($akey eq 'amount') {
|
||||
| 30175d89 | Philip Reetz | $form->{rowcount}++;
|
||
| d319704a | Moritz Bunkus | $form->{"${akey}_$i"} *= -1;
|
||
$totalamount += $form->{"${akey}_$i"};
|
||||
$form->{taxrate} = $form->{acc_trans}{$key}->[$i - 1]->{rate};
|
||||
| 30175d89 | Philip Reetz | $form->{"oldprojectnumber_$k"} = $form->{"projectnumber_$k"} =
|
||
| d319704a | Moritz Bunkus | "$form->{acc_trans}{$key}->[$i-1]->{projectnumber}";
|
||
| 30175d89 | Philip Reetz | $form->{"project_id_$k"} =
|
||
| d319704a | Moritz Bunkus | "$form->{acc_trans}{$key}->[$i-1]->{project_id}";
|
||
}
|
||||
| 30175d89 | Philip Reetz | $form->{"${key}_$k"} =
|
||
| d319704a | Moritz Bunkus | "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
|
||
| 775505da | Moritz Bunkus | my $q_description = quotemeta($form->{acc_trans}{$key}->[$i-1]->{description});
|
||
| d319704a | Moritz Bunkus | $form->{"select${key}"} =~
|
||
| 775505da | Moritz Bunkus | /<option value=\"($form->{acc_trans}{$key}->[$i-1]->{accno}--[^\"]*)\">$form->{acc_trans}{$key}->[$i-1]->{accno}--${q_description}<\/option>\n/;
|
||
| 30175d89 | Philip Reetz | $form->{"${key}_$k"} = $1;
|
||
| d319704a | Moritz Bunkus | if ($akey eq 'amount') {
|
||
| 30175d89 | Philip Reetz | $form->{"taxchart_$k"} = $form->{taxchart};
|
||
$form->{"taxchart_$k"} =~
|
||||
| 53beea8b | Philip Reetz | /<option value=\"($form->{acc_trans}{$key}->[$i-1]->{id}--[^\"]*)/;
|
||
| 30175d89 | Philip Reetz | $form->{"taxchart_$k"} = $1;
|
||
| d319704a | Moritz Bunkus | }
|
||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
$form->{taxincluded} = $taxincluded if ($form->{id});
|
||||
$form->{paidaccounts} = 1 if not defined $form->{paidaccounts};
|
||||
if ($form->{taxincluded} && $form->{taxrate} && $totalamount) {
|
||||
# add tax to amounts and invtotal
|
||||
| 30175d89 | Philip Reetz | for $i (1 .. $form->{rowcount}) {
|
||
| d319704a | Moritz Bunkus | $taxamount =
|
||
($totaltax + $totalwithholding) * $form->{"amount_$i"} / $totalamount;
|
||||
$tax = $form->round_amount($taxamount, 2);
|
||||
$diff += ($taxamount - $tax);
|
||||
| 30175d89 | Philip Reetz | $form->{"amount_$i"} += $form->{"tax_$i"};
|
||
| d319704a | Moritz Bunkus | }
|
||
$form->{amount_1} += $form->round_amount($diff, 2);
|
||||
}
|
||||
$taxamount = $form->round_amount($taxamount, 2);
|
||||
| 30175d89 | Philip Reetz | $form->{invtotal} = $totalamount + $totaltax;
|
||
| d319704a | Moritz Bunkus | |||
$form->{locked} =
|
||||
($form->datetonum($form->{transdate}, \%myconfig) <=
|
||||
$form->datetonum($form->{closedto}, \%myconfig));
|
||||
| da874157 | Moritz Bunkus | $form->{"APselected"} = $form->{"AP_1"};
|
||
| d319704a | Moritz Bunkus | $lxdebug->leave_sub();
|
||
}
|
||||
sub form_header {
|
||||
$lxdebug->enter_sub();
|
||||
$title = $form->{title};
|
||||
$form->{title} = $locale->text("$title Accounts Payables Transaction");
|
||||
$form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
|
||||
# type=submit $locale->text('Add Accounts Payables Transaction')
|
||||
# type=submit $locale->text('Edit Accounts Payables Transaction')
|
||||
| 30175d89 | Philip Reetz | $form->{javascript} = qq|<script type="text/javascript">
|
||
<!--
|
||||
function setTaxkey(accno, row) {
|
||||
var taxkey = accno.options[accno.selectedIndex].value;
|
||||
| 1182c721 | Philip Reetz | var reg = /--([0-9]*)/;
|
||
| 30175d89 | Philip Reetz | var found = reg.exec(taxkey);
|
||
var index = found[1];
|
||||
index = parseInt(index);
|
||||
var tax = 'taxchart_' + row;
|
||||
for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
|
||||
var reg2 = new RegExp("^"+ index, "");
|
||||
if (reg2.exec(document.getElementById(tax).options[i].value)) {
|
||||
document.getElementById(tax).options[i].selected = true;
|
||||
break;
|
||||
}
|
||||
}
|
||||
};
|
||||
//-->
|
||||
</script>|;
|
||||
| d319704a | Moritz Bunkus | # set option selected
|
||
foreach $item (qw(vendor currency department)) {
|
||||
$form->{"select$item"} =~ s/ selected//;
|
||||
$form->{"select$item"} =~
|
||||
s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
|
||||
}
|
||||
$readonly = ($form->{id}) ? "readonly" : "";
|
||||
| da874157 | Moritz Bunkus | my $APselected_quoted = quotemeta($form->{"APselected"});
|
||
$form->{selectAP} = $form->{AP};
|
||||
$form->{selectAP} =~
|
||||
s/value=\"${APselected_quoted}\"/value=\"$form->{APselected}\" selected/;
|
||||
| d319704a | Moritz Bunkus | $form->{radier} =
|
||
($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
|
||||
| 30175d89 | Philip Reetz | $readonly = ($form->{radier}) ? "" : $readonly;
|
||
$selectAP_amount_unquoted = $form->{selectAP_amount};
|
||||
$taxchart = $form->{taxchart};
|
||||
map { $form->{$_} =~ s/\"/"/g }
|
||||
qw(AP_amount selectAP_amount AP taxchart);
|
||||
| d319704a | Moritz Bunkus | |||
# 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|
|
||||
<tr>
|
||||
<th align=right>| . $locale->text('Exchangerate') . qq|</th>
|
||||
<td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
|
||||
</tr>
|
||||
|;
|
||||
} else {
|
||||
$exchangerate .= qq|
|
||||
<th align=right>| . $locale->text('Exchangerate') . qq|</th>
|
||||
<td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
|
||||
|;
|
||||
}
|
||||
}
|
||||
$taxincluded = "";
|
||||
$taxincluded = qq|
|
||||
<tr>
|
||||
<td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
|
||||
<th align=left nowrap>|
|
||||
| 30175d89 | Philip Reetz | . $locale->text('Tax Included') . qq|</th>
|
||
| d319704a | Moritz Bunkus | </tr>
|
||
|;
|
||||
if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
|
||||
$rows = 2;
|
||||
}
|
||||
$notes =
|
||||
qq|<textarea name=notes rows=$rows cols=50 wrap=soft $readonly>$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->{selectdepartment}">
|
||||
</td>
|
||||
</tr>
|
||||
| if $form->{selectdepartment};
|
||||
$n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
|
||||
$vendor =
|
||||
($form->{selectvendor})
|
||||
? qq|<select name=vendor>$form->{selectvendor}</select>|
|
||||
: qq|<input name=vendor value="$form->{vendor}" size=35>|;
|
||||
| f01741e3 | Moritz Bunkus | my @old_project_ids = ();
|
||
map({ push(@old_project_ids, $form->{"project_id_$_"})
|
||||
if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
|
||||
$form->get_lists("projects" => { "key" => "ALL_PROJECTS",
|
||||
"all" => 0,
|
||||
"old_id" => \@old_project_ids });
|
||||
my %project_labels = ();
|
||||
my @project_values = ("");
|
||||
foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
|
||||
push(@project_values, $item->{"id"});
|
||||
$project_labels{$item->{"id"}} = $item->{"projectnumber"};
|
||||
}
|
||||
| d319704a | Moritz Bunkus | # use JavaScript Calendar or not
|
||
$form->{jsscript} = $jscalendar;
|
||||
$jsscript = "";
|
||||
if ($form->{jsscript}) {
|
||||
# with JavaScript Calendar
|
||||
$button1 = qq|
|
||||
<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}> $readonly</td>
|
||||
<td><input type=button name=transdate id="trigger1" value=|
|
||||
| 30175d89 | Philip Reetz | . $locale->text('button') . qq|></td>
|
||
| d319704a | Moritz Bunkus | |;
|
||
$button2 = qq|
|
||||
<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}> $readonly</td>
|
||||
<td><input type=button name=duedate id="trigger2" value=|
|
||||
| 30175d89 | Philip Reetz | . $locale->text('button') . qq|></td></td>
|
||
| d319704a | Moritz Bunkus | |;
|
||
#write Trigger
|
||||
$jsscript =
|
||||
Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1",
|
||||
"duedate", "BL", "trigger2");
|
||||
} else {
|
||||
# without JavaScript Calendar
|
||||
$button1 =
|
||||
qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}> $readonly</td>|;
|
||||
$button2 =
|
||||
qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}> $readonly</td>|;
|
||||
}
|
||||
$form->header;
|
||||
print qq|
|
||||
<body>
|
||||
<form method=post action=$form->{script}>
|
||||
<input type=hidden name=id value=$form->{id}>
|
||||
<input type=hidden name=sort value=$form->{sort}>
|
||||
<input type=hidden name=closedto value=$form->{closedto}>
|
||||
<input type=hidden name=locked value=$form->{locked}>
|
||||
<input type=hidden name=title value="$title">
|
||||
<table width=100%>
|
||||
<tr class=listtop>
|
||||
<th class=listtop>$form->{title}</th>
|
||||
</tr>
|
||||
<tr height="5"></tr>
|
||||
<tr valign=top>
|
||||
<td>
|
||||
<table width=100%>
|
||||
<tr valign=top>
|
||||
<td>
|
||||
<table>
|
||||
<tr>
|
||||
<th align=right nowrap>| . $locale->text('Vendor') . qq|</th>
|
||||
<td colspan=3>$vendor</td>
|
||||
<input type=hidden name=selectvendor value="$form->{selectvendor}">
|
||||
<input type=hidden name=oldvendor value="$form->{oldvendor}">
|
||||
<input type=hidden name=vendor_id value="$form->{vendor_id}">
|
||||
<input type=hidden name=terms value=$form->{terms}>
|
||||
</tr>
|
||||
<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">$form->{creditremaining}</td>
|
||||
<input type=hidden name=creditlimit value=$form->{creditlimit}>
|
||||
<input type=hidden name=creditremaining value=$form->{creditremaining}>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
<tr>
|
||||
<th align=right nowrap>| . $locale->text('Currency') . qq|</th>
|
||||
<td><select name=currency>$form->{selectcurrency}</select></td>
|
||||
<input type=hidden name=selectcurrency value="$form->{selectcurrency}">
|
||||
<input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
|
||||
<input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
|
||||
<input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
|
||||
$exchangerate
|
||||
</tr>
|
||||
$department
|
||||
$taxincluded
|
||||
</table>
|
||||
</td>
|
||||
<td align=right>
|
||||
<table>
|
||||
<tr>
|
||||
<th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
|
||||
<td><input name=invnumber size=11 value="$form->{invnumber}" $readonly></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
|
||||
<td><input name=ordnumber size=11 value="$form->{ordnumber}" $readonly></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
|
||||
$button1
|
||||
</tr>
|
||||
<tr>
|
||||
<th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
|
||||
$button2
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
</tr>
|
||||
| 30175d89 | Philip Reetz | |||
$jsscript
|
||||
<input type=hidden name=selectAP_amount value="$form->{selectAP_amount}">
|
||||
| d319704a | Moritz Bunkus | <input type=hidden name=AP_amount value="$form->{AP_amount}">
|
||
<input type=hidden name=taxchart value="$form->{taxchart}">
|
||||
<input type=hidden name=rowcount value=$form->{rowcount}>
|
||||
<tr>
|
||||
| 30175d89 | Philip Reetz | <td>
|
||
<table width=100%>
|
||||
<tr class=listheading>
|
||||
<th class=listheading style="width:15%">|
|
||||
. $locale->text('Account') . qq|</th>
|
||||
<th class=listheading style="width:10%">|
|
||||
. $locale->text('Amount') . qq|</th>
|
||||
<th class=listheading style="width:10%">|
|
||||
. $locale->text('Tax') . qq|</th>
|
||||
<th class=listheading style="width:5%">|
|
||||
. $locale->text('Korrektur') . qq|</th>
|
||||
<th class=listheading style="width:10%">|
|
||||
. $locale->text('Taxkey') . qq|</th>
|
||||
<th class=listheading style="width:10%">|
|
||||
. $locale->text('Project') . qq|</th>
|
||||
</tr>
|
||||
| d319704a | Moritz Bunkus | |;
|
||
$amount = $locale->text('Amount');
|
||||
$project = $locale->text('Project');
|
||||
| 30175d89 | Philip Reetz | for $i (1 .. $form->{rowcount}) {
|
||
| d319704a | Moritz Bunkus | |||
# format amounts
|
||||
$form->{"amount_$i"} =
|
||||
$form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
|
||||
| 30175d89 | Philip Reetz | $form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
|
||
$selectAP_amount = $selectAP_amount_unquoted;
|
||||
| 54b65b2f | Stephan Köhler | $re_amount = quotemeta($form->{"AP_amount_$i"});
|
||
| 30175d89 | Philip Reetz | $selectAP_amount =~
|
||
| 9742a609 | Moritz Bunkus | s/option value=\"${re_amount}\"/option value=\"$form->{"AP_amount_$i"}\" selected/;
|
||
| 30175d89 | Philip Reetz | $tax = $taxchart;
|
||
$tax_selected = $form->{"taxchart_$i"};
|
||||
$tax =~ s/value=\"$tax_selected\"/value=\"$tax_selected\" selected/;
|
||||
$tax =
|
||||
| 4d739983 | Philip Reetz | qq|<td><select id="taxchart_$i" name="taxchart_$i" style="width:200px">$tax</select></td>|;
|
||
| d319704a | Moritz Bunkus | |||
| 1565e04f | Moritz Bunkus | my $korrektur = $form->{"korrektur_$i"} ? 'checked' : '';
|
||
| f01741e3 | Moritz Bunkus | my $projectnumber =
|
||
NTI($cgi->popup_menu('-name' => "project_id_$i",
|
||||
'-values' => \@project_values,
|
||||
'-labels' => \%project_labels,
|
||||
'-default' => $form->{"project_id_$i"} ));
|
||||
| d319704a | Moritz Bunkus | print qq|
|
||
<tr>
|
||||
| 4d739983 | Philip Reetz | <td width=50%><select name="AP_amount_$i" onChange="setTaxkey(this, $i)" style="width:100%">$selectAP_amount</select></td>
|
||
| f037ceed | Philip Reetz | <td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td>
|
||
| 30175d89 | Philip Reetz | <td><input name="tax_$i" size=10 value=$form->{"tax_$i"}></td>
|
||
| 1565e04f | Moritz Bunkus | <td><input type="checkbox" name="korrektur_$i" value="1" "$korrektur"></td>
|
||
| 30175d89 | Philip Reetz | $tax
|
||
| f01741e3 | Moritz Bunkus | <td>$projectnumber</td>
|
||
| d319704a | Moritz Bunkus | </tr>
|
||
|;
|
||||
$amount = "";
|
||||
$project = "";
|
||||
}
|
||||
$taxlabel =
|
||||
($form->{taxincluded})
|
||||
? $locale->text('Tax Included')
|
||||
: $locale->text('Tax');
|
||||
| 30175d89 | Philip Reetz | $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
|
||
| d319704a | Moritz Bunkus | |||
print qq|
|
||||
<tr>
|
||||
| 30175d89 | Philip Reetz | <td colspan=6>
|
||
<hr noshade>
|
||||
</td>
|
||||
| d319704a | Moritz Bunkus | </tr>
|
||
<tr>
|
||||
| 30175d89 | Philip Reetz | <td><select name=APselected>$form->{selectAP}</select></td>
|
||
<input type=hidden name=AP value="$form->{AP}">
|
||||
<th align=left>$form->{invtotal}</th>
|
||||
| d319704a | Moritz Bunkus | |||
<input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
|
||||
<input type=hidden name=oldtotalpaid value=$form->{oldtotalpaid}>
|
||||
| 0576299f | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
|
||
| 0576299f | Moritz Bunkus | |||
| 30175d89 | Philip Reetz | <td colspan=4></td>
|
||
| 0576299f | Moritz Bunkus | |||
| 30175d89 | Philip Reetz | |||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<table width=100%>
|
||||
<tr>
|
||||
<th align=left width=1%>| . $locale->text('Notes') . qq|</th>
|
||||
<td align=left>$notes</td>
|
||||
| d319704a | Moritz Bunkus | </tr>
|
||
</table>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<table width=100%>
|
||||
<tr class=listheading>
|
||||
| f28ef48d | Moritz Bunkus | <th class=listheading colspan=7>| . $locale->text('Payments') . qq|</th>
|
||
| d319704a | Moritz Bunkus | </tr>
|
||
|;
|
||||
if ($form->{currency} eq $form->{defaultcurrency}) {
|
||||
| 5b4da8b5 | Moritz Bunkus | @column_index = qw(datepaid source memo paid AP_paid paid_project_id);
|
||
| d319704a | Moritz Bunkus | } else {
|
||
| 5b4da8b5 | Moritz Bunkus | @column_index = qw(datepaid source memo paid exchangerate AP_paid paid_project_id);
|
||
| d319704a | Moritz Bunkus | }
|
||
$column_data{datepaid} = "<th>" . $locale->text('Date') . "</th>";
|
||||
$column_data{paid} = "<th>" . $locale->text('Amount') . "</th>";
|
||||
$column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
|
||||
$column_data{AP_paid} = "<th>" . $locale->text('Account') . "</th>";
|
||||
$column_data{source} = "<th>" . $locale->text('Source') . "</th>";
|
||||
$column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
|
||||
| 5b4da8b5 | Moritz Bunkus | $column_data{paid_project_id} = "<th>" . $locale->text('Project Number') . "</th>";
|
||
| d319704a | Moritz Bunkus | |||
print "
|
||||
<tr>
|
||||
";
|
||||
map { print "$column_data{$_}\n" } @column_index;
|
||||
print "
|
||||
</tr>
|
||||
";
|
||||
| a14a3ff5 | Moritz Bunkus | my @triggers = ();
|
||
| d319704a | Moritz Bunkus | $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
|
||
for $i (1 .. $form->{paidaccounts}) {
|
||||
print "
|
||||
<tr>
|
||||
";
|
||||
$form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
|
||||
$form->{"selectAP_paid_$i"} =~
|
||||
s/option value=\"$form->{"AP_paid_$i"}\">/option value=\"$form->{"AP_paid_$i"}\" selected>/;
|
||||
# format amounts
|
||||
| 53beea8b | Philip Reetz | if ($form->{"paid_$i"}) {
|
||
$form->{"paid_$i"} =
|
||||
| d319704a | Moritz Bunkus | $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
|
||
| 53beea8b | Philip Reetz | }
|
||
| d319704a | Moritz Bunkus | $form->{"exchangerate_$i"} =
|
||
$form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
|
||||
$exchangerate = qq| |;
|
||||
if ($form->{currency} ne $form->{defaultcurrency}) {
|
||||
if ($form->{"forex_$i"}) {
|
||||
$exchangerate =
|
||||
qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
|
||||
} else {
|
||||
$exchangerate =
|
||||
qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
|
||||
}
|
||||
}
|
||||
$exchangerate .= qq|
|
||||
<input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
|
||||
|;
|
||||
$column_data{"paid_$i"} =
|
||||
qq|<td align=center><input name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|;
|
||||
$column_data{"AP_paid_$i"} =
|
||||
qq|<td align=center><select name="AP_paid_$i">$form->{"selectAP_paid_$i"}</select></td>|;
|
||||
$column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
|
||||
$column_data{"datepaid_$i"} =
|
||||
| eaa48aea | Moritz Bunkus | qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 title="($myconfig{'dateformat'})" value=$form->{"datepaid_$i"}>
|
||
| a14a3ff5 | Moritz Bunkus | <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
|
||
| d319704a | Moritz Bunkus | $column_data{"source_$i"} =
|
||
qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
|
||||
$column_data{"memo_$i"} =
|
||||
qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
|
||||
| 5b4da8b5 | Moritz Bunkus | $column_data{"paid_project_id_$i"} =
|
||
qq|<td>|
|
||||
. NTI($cgi->popup_menu('-name' => "paid_project_id_$i",
|
||||
'-values' => \@project_values,
|
||||
'-labels' => \%project_labels,
|
||||
'-default' => $form->{"paid_project_id_$i"} ))
|
||||
. qq|</td>|;
|
||||
| d319704a | Moritz Bunkus | |||
map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
|
||||
print "
|
||||
</tr>
|
||||
";
|
||||
| a14a3ff5 | Moritz Bunkus | push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
|
||
| d319704a | Moritz Bunkus | }
|
||
map { $form->{$_} =~ s/\"/"/g } qw(selectAP_paid);
|
||||
| a14a3ff5 | Moritz Bunkus | print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
|
||
qq|
|
||||
| d319704a | Moritz Bunkus | <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
|
||
<input type=hidden name=selectAP_paid value="$form->{selectAP_paid}">
|
||||
| 0576299f | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | </table>
|
||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><hr size=3 noshade></td>
|
||||
</tr>
|
||||
</table>
|
||||
|;
|
||||
$lxdebug->leave_sub();
|
||||
}
|
||||
sub form_footer {
|
||||
$lxdebug->enter_sub();
|
||||
print qq|
|
||||
<input name=callback type=hidden value="$form->{callback}">
|
||||
| 5b4da8b5 | Moritz Bunkus | <input name="gldate" type="hidden" value="| . Q($form->{gldate}) . qq|">
|
||
| d319704a | Moritz Bunkus | |||
<input type=hidden name=path value=$form->{path}>
|
||||
<input type=hidden name=login value=$form->{login}>
|
||||
<input type=hidden name=password value=$form->{password}>
|
||||
<br>
|
||||
|;
|
||||
$transdate = $form->datetonum($form->{transdate}, \%myconfig);
|
||||
$closedto = $form->datetonum($form->{closedto}, \%myconfig);
|
||||
| 5b4da8b5 | Moritz Bunkus | print qq|<input class=submit type=submit name=action value="|
|
||
. $locale->text('Update') . qq|">|;
|
||||
| 98764afa | Philip Reetz | if ($form->{id}) {
|
||
| d319704a | Moritz Bunkus | |||
# print qq|<input class=submit type=submit name=action value="|.$locale->text('Update').qq|">
|
||||
# |;
|
||||
| 5b4da8b5 | Moritz Bunkus | if ($form->{radier}) {
|
||
print qq|
|
||||
| d319704a | Moritz Bunkus | <input class=submit type=submit name=action value="|
|
||
. $locale->text('Post') . qq|">
|
||||
<input class=submit type=submit name=action value="|
|
||||
. $locale->text('Delete') . qq|">
|
||||
|;
|
||||
| 5b4da8b5 | Moritz Bunkus | }
|
||
| 17dfc6c4 | Philip Reetz | |||
| 5b4da8b5 | Moritz Bunkus | print qq|
|
||
| d319704a | Moritz Bunkus | <input class=submit type=submit name=action value="|
|
||
| 98764afa | Philip Reetz | . $locale->text('Use As Template') . qq|">
|
||
| bdaa8c2f | Philip Reetz | <input class=submit type=submit name=action value="|
|
||
. $locale->text('Post Payment') . qq|">
|
||||
|;
|
||||
| 5b4da8b5 | Moritz Bunkus | } elsif (($transdate > $closedto) && !$form->{id}) {
|
||
print qq|
|
||||
| d319704a | Moritz Bunkus | <input class=submit type=submit name=action value="|
|
||
| 5b4da8b5 | Moritz Bunkus | . $locale->text('Post') . qq|">|;
|
||
| d319704a | Moritz Bunkus | }
|
||
print "
|
||||
</form>
|
||||
</body>
|
||||
</html>
|
||||
";
|
||||
$lxdebug->leave_sub();
|
||||
}
|
||||
sub update {
|
||||
$lxdebug->enter_sub();
|
||||
my $display = shift;
|
||||
# if ($display) {
|
||||
# goto TAXCALC;
|
||||
# }
|
||||
$form->{invtotal} = 0;
|
||||
| 30175d89 | Philip Reetz | # $form->{selectAP_amount} = $form->{AP_amount};
|
||
# $form->{selectAP_amount} =~
|
||||
# s/value=\"$form->{AP_amountselected}\"/value=\"$form->{AP_amountselected}\" selected/;
|
||||
| d319704a | Moritz Bunkus | |||
($AP_amountaccno, $AP_amounttaxkey) =
|
||||
split(/--/, $form->{AP_amountselected});
|
||||
$form->{selecttaxchart} = $form->{taxchart};
|
||||
$form->{selecttaxchart} =~
|
||||
s/value=\"$AP_amounttaxkey--([^\"]*)\"/value=\"$AP_amounttaxkey--$1\" selected/;
|
||||
$form->{rate} = $1;
|
||||
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
|
||||
qw(exchangerate creditlimit creditremaining);
|
||||
@flds = qw(amount AP_amount projectnumber oldprojectnumber project_id);
|
||||
$count = 0;
|
||||
| 30175d89 | Philip Reetz | for $i (1 .. $form->{rowcount}) {
|
||
| d319704a | Moritz Bunkus | $form->{"amount_$i"} =
|
||
$form->parse_amount(\%myconfig, $form->{"amount_$i"});
|
||||
| 30175d89 | Philip Reetz | $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
|
||
| d319704a | Moritz Bunkus | if ($form->{"amount_$i"}) {
|
||
push @a, {};
|
||||
| 30175d89 | Philip Reetz | $j = $#a;
|
||
if (!$form->{"korrektur_$i"}) {
|
||||
($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
|
||||
if ($taxkey > 1) {
|
||||
if ($form->{taxincluded}) {
|
||||
$form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
|
||||
} else {
|
||||
$form->{"tax_$i"} = $form->{"amount_$i"} * $rate;
|
||||
}
|
||||
} else {
|
||||
$form->{"tax_$i"} = 0;
|
||||
}
|
||||
}
|
||||
$form->{"tax_$i"} = $form->round_amount($form->{"tax_$i"}, 2);
|
||||
$totaltax += $form->{"tax_$i"};
|
||||
| d319704a | Moritz Bunkus | map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
|
||
$count++;
|
||||
}
|
||||
}
|
||||
$form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
|
||||
| 30175d89 | Philip Reetz | map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
|
||
| d319704a | Moritz Bunkus | |||
$form->{exchangerate} = $exchangerate
|
||||
if (
|
||||
$form->{forex} = (
|
||||
$exchangerate =
|
||||
$form->check_exchangerate(
|
||||
\%myconfig, $form->{currency}, $form->{transdate}, 'sell'
|
||||
)));
|
||||
$form->{invdate} = $form->{transdate};
|
||||
$save_AP = $form->{AP};
|
||||
&check_name(vendor);
|
||||
$form->{AP} = $save_AP;
|
||||
| 30175d89 | Philip Reetz | $form->{rowcount} = $count + 1;
|
||
| d319704a | Moritz Bunkus | |||
$form->{invtotal} =
|
||||
($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
|
||||
for $i (1 .. $form->{paidaccounts}) {
|
||||
| 04a2f2e7 | Moritz Bunkus | if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
|
||
| d319704a | Moritz Bunkus | 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"}, 'sell'
|
||||
)));
|
||||
}
|
||||
}
|
||||
$form->{creditremaining} -=
|
||||
($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} -
|
||||
$form->{oldinvtotal});
|
||||
$form->{oldinvtotal} = $form->{invtotal};
|
||||
$form->{oldtotalpaid} = $totalpaid;
|
||||
&display_form;
|
||||
$lxdebug->leave_sub();
|
||||
}
|
||||
| bdaa8c2f | Philip Reetz | |||
sub post_payment {
|
||||
$lxdebug->enter_sub();
|
||||
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"} = $form->{exchangerate}
|
||||
if ($invdate == $datepaid);
|
||||
$form->isblank("exchangerate_$i",
|
||||
$locale->text('Exchangerate for payment missing!'));
|
||||
}
|
||||
}
|
||||
}
|
||||
($form->{AP}) = split /--/, $form->{AP};
|
||||
($form->{AP_paid}) = split /--/, $form->{AP_paid};
|
||||
$form->redirect($locale->text(' Payment posted!'))
|
||||
if (AP->post_payment(\%myconfig, \%$form));
|
||||
$form->error($locale->text('Cannot post payment!'));
|
||||
$lxdebug->leave_sub();
|
||||
}
|
||||
| d319704a | Moritz Bunkus | sub post {
|
||
$lxdebug->enter_sub();
|
||||
# check if there is a vendor, invoice and due date
|
||||
$form->isblank("transdate", $locale->text("Invoice Date missing!"));
|
||||
$form->isblank("duedate", $locale->text("Due Date missing!"));
|
||||
$form->isblank("vendor", $locale->text('Vendor missing!'));
|
||||
$closedto = $form->datetonum($form->{closedto}, \%myconfig);
|
||||
$transdate = $form->datetonum($form->{transdate}, \%myconfig);
|
||||
$form->error($locale->text('Cannot post transaction for a closed period!'))
|
||||
if ($transdate <= $closedto);
|
||||
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
|
||||
if ($form->{currency} ne $form->{defaultcurrency});
|
||||
delete($form->{AP});
|
||||
for $i (1 .. $form->{paidaccounts}) {
|
||||
| 04a2f2e7 | Moritz Bunkus | if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
|
||
| d319704a | Moritz Bunkus | $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
|
||
$form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
|
||||
$form->error($locale->text('Cannot post payment for a closed period!'))
|
||||
if ($datepaid <= $closedto);
|
||||
if ($form->{currency} ne $form->{defaultcurrency}) {
|
||||
$form->{"exchangerate_$i"} = $form->{exchangerate}
|
||||
if ($transdate == $datepaid);
|
||||
$form->isblank("exchangerate_$i",
|
||||
$locale->text('Exchangerate for payment missing!'));
|
||||
}
|
||||
}
|
||||
}
|
||||
# if old vendor ne vendor redo form
|
||||
($vendor) = split /--/, $form->{vendor};
|
||||
if ($form->{oldvendor} ne "$vendor--$form->{vendor_id}") {
|
||||
&update;
|
||||
exit;
|
||||
}
|
||||
($debitaccno, $debittaxkey) = split /--/, $form->{AP_amountselected};
|
||||
($taxkey, $NULL) = split /--/, $form->{taxchartselected};
|
||||
($payablesaccno, $payablestaxkey) = split /--/, $form->{APselected};
|
||||
$form->{AP}{amount_1} = $debitaccno;
|
||||
$form->{AP}{payables} = $payablesaccno;
|
||||
$form->{taxkey} = $taxkey;
|
||||
$form->{id} = 0 if $form->{postasnew};
|
||||
$form->redirect($locale->text('Transaction posted!'))
|
||||
if (AP->post_transaction(\%myconfig, \%$form));
|
||||
$form->error($locale->text('Cannot post transaction!'));
|
||||
$lxdebug->leave_sub();
|
||||
}
|
||||
sub post_as_new {
|
||||
$lxdebug->enter_sub();
|
||||
$form->{postasnew} = 1;
|
||||
&post;
|
||||
$lxdebug->leave_sub();
|
||||
}
|
||||
| 98764afa | Philip Reetz | sub use_as_template {
|
||
$lxdebug->enter_sub();
|
||||
| 9419dfc9 | Philip Reetz | map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
|
||
| 98764afa | Philip Reetz | $form->{paidaccounts} = 1;
|
||
$form->{rowcount}--;
|
||||
$form->{invdate} = $form->current_date(\%myconfig);
|
||||
&update;
|
||||
$lxdebug->leave_sub();
|
||||
}
|
||||
| d319704a | Moritz Bunkus | sub delete {
|
||
$lxdebug->enter_sub();
|
||||
$form->{title} = $locale->text('Confirm!');
|
||||
$form->header;
|
||||
delete $form->{header};
|
||||
print qq|
|
||||
<body>
|
||||
<form method=post action=$form->{script}>
|
||||
|;
|
||||
foreach $key (keys %$form) {
|
||||
$form->{$key} =~ s/\"/"/g;
|
||||
print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
|
||||
}
|
||||
print qq|
|
||||
<h2 class=confirm>$form->{title}</h2>
|
||||
<h4>|
|
||||
. $locale->text('Are you sure you want to delete Transaction')
|
||||
. qq| $form->{invnumber}</h4>
|
||||
<input name=action class=submit type=submit value="|
|
||||
. $locale->text('Yes') . qq|">
|
||||
</form>
|
||||
</body>
|
||||
</html>
|
||||
|;
|
||||
$lxdebug->leave_sub();
|
||||
}
|
||||
sub yes {
|
||||
$lxdebug->enter_sub();
|
||||
$form->redirect($locale->text('Transaction deleted!'))
|
||||
if (AP->delete_transaction(\%myconfig, \%$form, $spool));
|
||||
$form->error($locale->text('Cannot delete transaction!'));
|
||||
$lxdebug->leave_sub();
|
||||
}
|
||||
sub search {
|
||||
$lxdebug->enter_sub();
|
||||
# setup vendor selection
|
||||
$form->all_vc(\%myconfig, "vendor", "AP");
|
||||
if (@{ $form->{all_vendor} }) {
|
||||
map { $vendor .= "<option>$_->{name}--$_->{id}\n" }
|
||||
@{ $form->{all_vendor} };
|
||||
$vendor = qq|<select name=vendor><option>\n$vendor\n</select>|;
|
||||
} else {
|
||||
$vendor = qq|<input name=vendor size=35>|;
|
||||
}
|
||||
# departments
|
||||
if (@{ $form->{all_departments} }) {
|
||||
$form->{selectdepartment} = "<option>\n";
|
||||
map {
|
||||
$form->{selectdepartment} .=
|
||||
"<option>$_->{description}--$_->{id}\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('AP Transactions');
|
||||
# use JavaScript Calendar or not
|
||||
$form->{jsscript} = $jscalendar;
|
||||
$jsscript = "";
|
||||
if ($form->{jsscript}) {
|
||||
# with JavaScript Calendar
|
||||
$button1 = qq|
|
||||
<td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}">
|
||||
<input type=button name=transdatefrom id="trigger1" value=|
|
||||
| 30175d89 | Philip Reetz | . $locale->text('button') . qq|></td>
|
||
| d319704a | Moritz Bunkus | |;
|
||
$button2 = qq|
|
||||
<td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}">
|
||||
<input type=button name=transdateto name=transdateto id="trigger2" value=|
|
||||
| 30175d89 | Philip Reetz | . $locale->text('button') . qq|></td>
|
||
| d319704a | Moritz Bunkus | |;
|
||
#write Trigger
|
||||
$jsscript =
|
||||
Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger1",
|
||||
"transdateto", "BL", "trigger2");
|
||||
} else {
|
||||
# without JavaScript Calendar
|
||||
$button1 = qq|
|
||||
<td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}"></td>|;
|
||||
$button2 = qq|
|
||||
<td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}"></td>|;
|
||||
}
|
||||
| a4b22a8f | Moritz Bunkus | $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
|
||
"all" => 1 });
|
||||
my %labels = ();
|
||||
my @values = ("");
|
||||
foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
|
||||
push(@values, $item->{"id"});
|
||||
$labels{$item->{"id"}} = $item->{"projectnumber"};
|
||||
}
|
||||
my $projectnumber =
|
||||
NTI($cgi->popup_menu('-name' => 'project_id', '-values' => \@values,
|
||||
'-labels' => \%labels));
|
||||
| d319704a | Moritz Bunkus | $form->header;
|
||
print qq|
|
||||
<body>
|
||||
<form method=post action=$form->{script}>
|
||||
<table width=100%>
|
||||
<tr>
|
||||
<th class=listtop>$form->{title}</th>
|
||||
</tr>
|
||||
<tr height="5"></tr>
|
||||
<tr>
|
||||
<td>
|
||||
<table>
|
||||
<tr>
|
||||
<th align=right>| . $locale->text('Vendor') . qq|</th>
|
||||
<td colspan=3>$vendor</td>
|
||||
</tr>
|
||||
$department
|
||||
<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>
|
||||
| a4b22a8f | Moritz Bunkus | <tr>
|
||
<th align="right">| . $locale->text("Project Number") . qq|</th>
|
||||
<td colspan="3">$projectnumber</td>
|
||||
</tr>
|
||||
| d319704a | Moritz Bunkus | <tr>
|
||
<th align=right nowrap>| . $locale->text('From') . qq|</th>
|
||||
$button1
|
||||
<th align=right>| . $locale->text('Bis') . qq|</th>
|
||||
$button2
|
||||
</tr>
|
||||
<input type=hidden name=sort value=transdate>
|
||||
</table>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<table>
|
||||
<tr>
|
||||
<th align=right nowrap>| . $locale->text('Include in Report') . qq|</th>
|
||||
<td>
|
||||
<table width=100%>
|
||||
<tr>
|
||||
<td align=right><input name=open class=checkbox type=checkbox value=Y checked></td>
|
||||
<td nowrap>| . $locale->text('Open') . qq|</td>
|
||||
<td align=right><input name=closed class=checkbox type=checkbox value=Y></td>
|
||||
<td nowrap>| . $locale->text('Closed') . qq|</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
|
||||
<td nowrap>| . $locale->text('ID') . qq|</td>
|
||||
<td align=right><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
|
||||
<td nowrap>| . $locale->text('Invoice Number') . qq|</td>
|
||||
<td align=right><input name="l_ordnumber" class=checkbox type=checkbox value=Y></td>
|
||||
<td nowrap>| . $locale->text('Order Number') . qq|</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align=right><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
|
||||
<td nowrap>| . $locale->text('Vendor') . qq|</td>
|
||||
<td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
|
||||
<td nowrap>| . $locale->text('Invoice Date') . qq|</td>
|
||||
<td align=right><input name="l_netamount" class=checkbox type=checkbox value=Y></td>
|
||||
<td nowrap>| . $locale->text('Amount') . qq|</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align=right><input name="l_tax" class=checkbox type=checkbox value=Y></td>
|
||||
<td nowrap>| . $locale->text('Tax') . qq|</td>
|
||||
<td align=right><input name="l_amount" class=checkbox type=checkbox value=Y checked></td>
|
||||
<td nowrap>| . $locale->text('Total') . qq|</td>
|
||||
<td align=right><input name="l_datepaid" class=checkbox type=checkbox value=Y></td>
|
||||
<td nowrap>| . $locale->text('Date Paid') . qq|</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align=right><input name="l_paid" class=checkbox type=checkbox value=Y checked></td>
|
||||
<td nowrap>| . $locale->text('Paid') . qq|</td>
|
||||
<td align=right><input name="l_duedate" class=checkbox type=checkbox value=Y></td>
|
||||
<td nowrap>| . $locale->text('Due Date') . qq|</td>
|
||||
<td align=right><input name="l_due" class=checkbox type=checkbox value=Y></td>
|
||||
<td nowrap>| . $locale->text('Amount Due') . qq|</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
|
||||
<td nowrap>| . $locale->text('Notes') . qq|</td>
|
||||
<td align=right><input name="l_employee" class=checkbox type=checkbox value=Y></td>
|
||||
<td nowrap>| . $locale->text('Employee') . qq|</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
|
||||
<td nowrap>| . $locale->text('Subtotal') . qq|</td>
|
||||
| a4b22a8f | Moritz Bunkus | <td align=right><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y></td>
|
||
<td nowrap>| . $locale->text('Project Number') . qq|</td>
|
||||
| d319704a | Moritz Bunkus | </tr>
|
||
</table>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><hr size=3 noshade></td>
|
||||
</tr>
|
||||
</table>
|
||||
$jsscript
|
||||
<br>
|
||||
<input type=hidden name=nextsub value=$form->{nextsub}>
|
||||
<input type=hidden name=path value=$form->{path}>
|
||||
<input type=hidden name=login value=$form->{login}>
|
||||
<input type=hidden name=password value=$form->{password}>
|
||||
<input class=submit type=submit name=action value="|
|
||||
. $locale->text('Continue') . qq|">
|
||||
</form>
|
||||
</body>
|
||||
</html>
|
||||
|;
|
||||
$lxdebug->leave_sub();
|
||||
}
|
||||
sub ap_transactions {
|
||||
$lxdebug->enter_sub();
|
||||
$form->{vendor} = $form->unescape($form->{vendor});
|
||||
($form->{vendor}, $form->{vendor_id}) = split(/--/, $form->{vendor});
|
||||
AP->ap_transactions(\%myconfig, \%$form);
|
||||
$callback =
|
||||
"$form->{script}?action=ap_transactions&path=$form->{path}&login=$form->{login}&password=$form->{password}";
|
||||
$href = $callback;
|
||||
if ($form->{vendor}) {
|
||||
$callback .= "&vendor=" . $form->escape($form->{vendor}, 1);
|
||||
$href .= "&vendor=" . $form->escape($form->{vendor});
|
||||
$option .= $locale->text('Vendor') . " : $form->{vendor}";
|
||||
}
|
||||
if ($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('Bis') . " "
|
||||
. $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 .= $locale->text('Closed');
|
||||
}
|
||||
| a4b22a8f | Moritz Bunkus | if ($form->{globalproject_id}) {
|
||
$callback .= "&globalproject_id=" . E($form->{globalproject_id});
|
||||
$href .= "&globalproject_id=" . E($form->{globalproject_id});
|
||||
}
|
||||
| d319704a | Moritz Bunkus | |||
| a4b22a8f | Moritz Bunkus | @columns =
|
||
qw(transdate id invnumber ordnumber name netamount tax amount paid datepaid
|
||||
due duedate notes employee globalprojectnumber);
|
||||
| d319704a | Moritz Bunkus | |||
foreach $item (@columns) {
|
||||
if ($form->{"l_$item"} eq "Y") {
|
||||
push @column_index, $item;
|
||||
# add column to href and callback
|
||||
$callback .= "&l_$item=Y";
|
||||
$href .= "&l_$item=Y";
|
||||
}
|
||||
}
|
||||
if ($form->{l_subtotal} eq 'Y') {
|
||||
$callback .= "&l_subtotal=Y";
|
||||
$href .= "&l_subtotal=Y";
|
||||
}
|
||||
$column_header{id} =
|
||||
qq|<th><a class=listheading href=$href&sort=id>|
|
||||
. $locale->text('ID')
|
||||
. qq|</a></th>|;
|
||||
$column_header{transdate} =
|
||||
qq|<th><a class=listheading href=$href&sort=transdate>|
|
||||
. $locale->text('Date')
|
||||
. qq|</a></th>|;
|
||||
$column_header{duedate} =
|
||||
qq|<th><a class=listheading href=$href&sort=duedate>|
|
||||
. $locale->text('Due Date')
|
||||
. qq|</a></th>|;
|
||||
$column_header{due} =
|
||||
qq|<th class=listheading>| . $locale->text('Amount Due') . qq|</th>|;
|
||||
$column_header{invnumber} =
|
||||
qq|<th><a class=listheading href=$href&sort=invnumber>|
|
||||
. $locale->text('Invoice')
|
||||
. qq|</a></th>|;
|
||||
$column_header{ordnumber} =
|
||||
qq|<th><a class=listheading href=$href&sort=ordnumber>|
|
||||
. $locale->text('Order')
|
||||
. qq|</a></th>|;
|
||||
$column_header{name} =
|
||||
qq|<th><a class=listheading href=$href&sort=name>|
|
||||
. $locale->text('Vendor')
|
||||
. qq|</a></th>|;
|
||||
$column_header{netamount} =
|
||||
qq|<th class=listheading>| . $locale->text('Amount') . qq|</th>|;
|
||||
$column_header{tax} =
|
||||
qq|<th class=listheading>| . $locale->text('Tax') . qq|</th>|;
|
||||
$column_header{amount} =
|
||||
qq|<th class=listheading>| . $locale->text('Total') . qq|</th>|;
|
||||
$column_header{paid} =
|
||||
qq|<th class=listheading>| . $locale->text('Paid') . qq|</th>|;
|
||||
$column_header{datepaid} =
|
||||
qq|<th><a class=listheading href=$href&sort=datepaid>|
|
||||
. $locale->text('Date Paid')
|
||||
. qq|</a></th>|;
|
||||
$column_header{notes} =
|
||||
qq|<th class=listheading>| . $locale->text('Notes') . qq|</th>|;
|
||||
$column_header{employee} =
|
||||
"<th><a class=listheading href=$href&sort=employee>"
|
||||
. $locale->text('Employee') . "</th>";
|
||||
| a4b22a8f | Moritz Bunkus | $column_header{globalprojectnumber} =
|
||
qq|<th class="listheading">| . $locale->text('Project Number') . qq|</th>|;
|
||||
| d319704a | Moritz Bunkus | |||
$form->{title} = $locale->text('AP Transactions');
|
||||
$form->header;
|
||||
print qq|
|
||||
<body>
|
||||
<table width=100%>
|
||||
<tr>
|
||||
<th class=listtop>$form->{title}</th>
|
||||
</tr>
|
||||
<tr height="5"></tr>
|
||||
<tr>
|
||||
<td>$option</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<table width=100%>
|
||||
<tr class=listheading>
|
||||
|;
|
||||
map { print "\n$column_header{$_}" } @column_index;
|
||||
print qq|
|
||||
</tr>
|
||||
|;
|
||||
# add sort and escape callback
|
||||
$form->{callback} = "$callback&sort=$form->{sort}";
|
||||
$callback = $form->escape($form->{callback});
|
||||
if (@{ $form->{AP} }) {
|
||||
$sameitem = $form->{AP}->[0]->{ $form->{sort} };
|
||||
}
|
||||
# sums and tax on reports by Antonio Gallardo
|
||||
#
|
||||
foreach $ap (@{ $form->{AP} }) {
|
||||
if ($form->{l_subtotal} eq 'Y') {
|
||||
if ($sameitem ne $ap->{ $form->{sort} }) {
|
||||
&ap_subtotal;
|
||||
$sameitem = $ap->{ $form->{sort} };
|
||||
}
|
||||
}
|
||||
$column_data{netamount} =
|
||||
"<td align=right>"
|
||||
. $form->format_amount(\%myconfig, $ap->{netamount}, 2, " ")
|
||||
. "</td>";
|
||||
$column_data{tax} = "<td align=right>"
|
||||
. $form->format_amount(\%myconfig, $ap->{amount} - $ap->{netamount},
|
||||
2, " ")
|
||||
. "</td>";
|
||||
$column_data{amount} =
|
||||
"<td align=right>"
|
||||
. $form->format_amount(\%myconfig, $ap->{amount}, 2, " ") . "</td>";
|
||||
$column_data{paid} =
|
||||
"<td align=right>"
|
||||
. $form->format_amount(\%myconfig, $ap->{paid}, 2, " ") . "</td>";
|
||||
$column_data{due} = "<td align=right>"
|
||||
. $form->format_amount(\%myconfig, $ap->{amount} - $ap->{paid},
|
||||
2, " ")
|
||||
. "</td>";
|
||||
$totalnetamount += $ap->{netamount};
|
||||
$totalamount += $ap->{amount};
|
||||
$totalpaid += $ap->{paid};
|
||||
$totaldue += ($ap->{amount} - $ap->{paid});
|
||||
$subtotalnetamount += $ap->{netamount};
|
||||
$subtotalamount += $ap->{amount};
|
||||
$subtotalpaid += $ap->{paid};
|
||||
$subtotaldue += ($ap->{amount} - $ap->{paid});
|
||||
$column_data{transdate} = "<td>$ap->{transdate} </td>";
|
||||
$column_data{duedate} = "<td>$ap->{duedate} </td>";
|
||||
$column_data{datepaid} = "<td>$ap->{datepaid} </td>";
|
||||
$module = ($ap->{invoice}) ? "ir.pl" : $form->{script};
|
||||
$column_data{invnumber} =
|
||||
qq|<td><a href="$module?action=edit&path=$form->{path}&id=$ap->{id}&login=$form->{login}&password=$form->{password}&callback=$callback">$ap->{invnumber}</a></td>|;
|
||||
$column_data{id} = "<td>$ap->{id}</td>";
|
||||
$column_data{ordnumber} = "<td>$ap->{ordnumber} </td>";
|
||||
$column_data{name} = "<td>$ap->{name}</td>";
|
||||
$ap->{notes} =~ s/\r\n/<br>/g;
|
||||
$column_data{notes} = "<td>$ap->{notes} </td>";
|
||||
$column_data{employee} = "<td>$ap->{employee} </td>";
|
||||
| a4b22a8f | Moritz Bunkus | $column_data{globalprojectnumber} =
|
||
"<td>" . H($ap->{globalprojectnumber}) . "</td>";
|
||||
| d319704a | Moritz Bunkus | |||
$i++;
|
||||
$i %= 2;
|
||||
print "
|
||||
<tr class=listrow$i >
|
||||
";
|
||||
map { print "\n$column_data{$_}" } @column_index;
|
||||
print qq|
|
||||
</tr>
|
||||
|;
|
||||
}
|
||||
if ($form->{l_subtotal} eq 'Y') {
|
||||
&ap_subtotal;
|
||||
}
|
||||
# print totals
|
||||
print qq|
|
||||
<tr class=listtotal>
|
||||
|;
|
||||
map { $column_data{$_} = "<td> </td>" } @column_index;
|
||||
$column_data{netamount} =
|
||||
"<th class=listtotal align=right>"
|
||||
. $form->format_amount(\%myconfig, $totalnetamount, 2, " ") . "</th>";
|
||||
$column_data{tax} = "<th class=listtotal align=right>"
|
||||
. $form->format_amount(\%myconfig, $totalamount - $totalnetamount,
|
||||
2, " ")
|
||||
. "</th>";
|
||||
$column_data{amount} =
|
||||
"<th class=listtotal align=right>"
|
||||
. $form->format_amount(\%myconfig, $totalamount, 2, " ") . "</th>";
|
||||
$column_data{paid} =
|
||||
"<th class=listtotal align=right>"
|
||||
. $form->format_amount(\%myconfig, $totalpaid, 2, " ") . "</th>";
|
||||
$column_data{due} =
|
||||
"<th class=listtotal align=right>"
|
||||
. $form->format_amount(\%myconfig, $totaldue, 2, " ") . "</th>";
|
||||
map { print "$column_data{$_}\n" } @column_index;
|
||||
print qq|
|
||||
</tr>
|
||||
</table>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><hr size=3 noshade></td>
|
||||
| 0576299f | Moritz Bunkus | </tr>
|
||
| d319704a | Moritz Bunkus | </table>
|
||
<br>
|
||||
<form method=post action=$form->{script}>
|
||||
| 0576299f | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | <input name=callback type=hidden value="$form->{callback}">
|
||
| 0576299f | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | <input type=hidden name=path value=$form->{path}>
|
||
<input type=hidden name=login value=$form->{login}>
|
||||
<input type=hidden name=password value=$form->{password}>
|
||||
| 0576299f | Moritz Bunkus | |||
| d319704a | Moritz Bunkus | <input class=submit type=submit name=action value="|
|
||
. $locale->text('AP Transaction') . qq|">
|
||||
<input class=submit type=submit name=action value="|
|
||||
| 8ec0d29a | Moritz Bunkus | . $locale->text('Vendor Invoice') . qq|">
|
||
| d319704a | Moritz Bunkus | |||
</form>
|
||||
</body>
|
||||
</html>
|
||||
|;
|
||||
$lxdebug->leave_sub();
|
||||
}
|
||||
sub ap_subtotal {
|
||||
$lxdebug->enter_sub();
|
||||
map { $column_data{$_} = "<td> </td>" } @column_index;
|
||||
$column_data{netamount} =
|
||||
"<th class=listsubtotal align=right>"
|
||||
. $form->format_amount(\%myconfig, $subtotalnetamount, 2, " ")
|
||||
. "</th>";
|
||||
$column_data{tax} = "<th class=listsubtotal align=right>"
|
||||
. $form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount,
|
||||
2, " ")
|
||||
. "</th>";
|
||||
$column_data{amount} =
|
||||
"<th class=listsubtotal align=right>"
|
||||
. $form->format_amount(\%myconfig, $subtotalamount, 2, " ") . "</th>";
|
||||
$column_data{paid} =
|
||||
"<th class=listsubtotal align=right>"
|
||||
. $form->format_amount(\%myconfig, $subtotalpaid, 2, " ") . "</th>";
|
||||
$column_data{due} =
|
||||
"<th class=listsubtotal align=right>"
|
||||
. $form->format_amount(\%myconfig, $subtotaldue, 2, " ") . "</th>";
|
||||
$subtotalnetamount = 0;
|
||||
$subtotalamount = 0;
|
||||
$subtotalpaid = 0;
|
||||
$subtotaldue = 0;
|
||||
print "<tr class=listsubtotal>";
|
||||
map { print "\n$column_data{$_}" } @column_index;
|
||||
print qq|
|
||||
</tr>
|
||||
|;
|
||||
$lxdebug->leave_sub();
|
||||
}
|