1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
16 # This program is free software; you can redistribute it and/or modify
17 # it under the terms of the GNU General Public License as published by
18 # the Free Software Foundation; either version 2 of the License, or
19 # (at your option) any later version.
21 # This program is distributed in the hope that it will be useful,
22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
24 # GNU General Public License for more details.
25 # You should have received a copy of the GNU General Public License
26 # along with this program; if not, write to the Free Software
27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
28 #======================================================================
32 #======================================================================
38 require "bin/mozilla/arap.pl";
39 require "bin/mozilla/common.pl";
40 require "bin/mozilla/drafts.pl";
46 # this is for our long dates
47 # $locale->text('January')
48 # $locale->text('February')
49 # $locale->text('March')
50 # $locale->text('April')
51 # $locale->text('May ')
52 # $locale->text('June')
53 # $locale->text('July')
54 # $locale->text('August')
55 # $locale->text('September')
56 # $locale->text('October')
57 # $locale->text('November')
58 # $locale->text('December')
60 # this is for our short month
61 # $locale->text('Jan')
62 # $locale->text('Feb')
63 # $locale->text('Mar')
64 # $locale->text('Apr')
65 # $locale->text('May')
66 # $locale->text('Jun')
67 # $locale->text('Jul')
68 # $locale->text('Aug')
69 # $locale->text('Sep')
70 # $locale->text('Oct')
71 # $locale->text('Nov')
72 # $locale->text('Dec')
75 $lxdebug->enter_sub();
77 return $lxdebug->leave_sub() if (load_draft_maybe());
79 $form->{title} = "Add";
82 "$form->{script}?action=add&login=$form->{login}&password=$form->{password}"
83 unless $form->{callback};
85 AP->get_transdate(\%myconfig, $form);
86 $form->{initial_transdate} = $form->{transdate};
88 $form->{transdate} = $form->{initial_transdate};
91 $lxdebug->leave_sub();
95 $lxdebug->enter_sub();
97 $form->{title} = "Edit";
102 $lxdebug->leave_sub();
106 $lxdebug->enter_sub();
111 $lxdebug->leave_sub();
115 $lxdebug->enter_sub();
117 $form->create_links("AP", \%myconfig, "vendor");
118 $taxincluded = $form->{taxincluded};
119 $duedate = $form->{duedate};
121 IR->get_vendor(\%myconfig, \%$form);
122 $form->{taxincluded} = $taxincluded;
123 $form->{duedate} = $duedate if $duedate;
124 $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
125 $form->{rowcount} = 1;
127 # build the popup menus
128 $form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
131 $form->{notes} = $form->{intnotes} unless $form->{notes};
134 @curr = split(/:/, $form->{currencies});
136 $form->{defaultcurrency} = $curr[0];
138 map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
141 if (@{ $form->{all_vendor} }) {
142 $form->{vendor} = qq|$form->{vendor}--$form->{vendor_id}|;
143 map { $form->{selectvendor} .= "<option>$_->{name}--$_->{id}\n" }
144 (@{ $form->{all_vendor} });
148 if (@{ $form->{all_departments} }) {
149 $form->{selectdepartment} = "<option>\n";
150 $form->{department} = "$form->{department}--$form->{department_id}";
153 $form->{selectdepartment} .=
154 "<option>$_->{description}--$_->{id}\n"
155 } (@{ $form->{all_departments} });
158 $form->{employee} = "$form->{employee}--$form->{employee_id}";
161 $form->{forex} = $form->{exchangerate};
162 $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
164 foreach $key (keys %{ $form->{AP_links} }) {
165 foreach $ref (@{ $form->{AP_links}{$key} }) {
166 if ($key eq "AP_paid") {
167 $form->{"select$key"} .=
168 "<option value=\"$ref->{accno}\">$ref->{accno}--$ref->{description}</option>\n";
170 $form->{"select$key"} .=
171 "<option value=\"$ref->{accno}--$ref->{tax_id}\">$ref->{accno}--$ref->{description}</option>\n";
175 $form->{$key} = $form->{"select$key"};
177 # if there is a value we have an old entry
181 for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
183 if ($key eq "AP_paid") {
185 $form->{"AP_paid_$j"} =
186 "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
187 $form->{"paid_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
188 $form->{"datepaid_$j"} =
189 $form->{acc_trans}{$key}->[$i - 1]->{transdate};
190 $form->{"source_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
191 $form->{"memo_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
193 $form->{"forex_$j"} = $form->{"exchangerate_$i"} =
194 $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
195 $form->{"AP_paid_$j"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}";
196 $form->{"paid_project_id_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{project_id};
197 $form->{paidaccounts}++;
203 if (($key eq "AP_tax") || ($key eq "AR_tax")) {
204 $form->{"${key}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
205 "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
206 $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
208 $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
211 if ($form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"} > 0) {
213 $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
216 $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
218 $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
220 $index = $form->{acc_trans}{$key}->[$i - 1]->{index};
221 $form->{"tax_$index"} =
222 $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
223 $totaltax += $form->{"tax_$index"};
227 $form->{"${akey}_$k"} =
229 $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
231 if ($akey eq 'amount') {
233 $form->{"${akey}_$i"} *= -1;
234 $totalamount += $form->{"${akey}_$i"};
235 $form->{taxrate} = $form->{acc_trans}{$key}->[$i - 1]->{rate};
236 $form->{"oldprojectnumber_$k"} = $form->{"projectnumber_$k"} =
237 "$form->{acc_trans}{$key}->[$i-1]->{projectnumber}";
238 $form->{"project_id_$k"} =
239 "$form->{acc_trans}{$key}->[$i-1]->{project_id}";
241 $form->{"${key}_$k"} =
242 "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
243 my $q_description = quotemeta($form->{acc_trans}{$key}->[$i-1]->{description});
244 $form->{"select${key}"} =~
245 /<option value=\"($form->{acc_trans}{$key}->[$i-1]->{accno}--[^\"]*)\">$form->{acc_trans}{$key}->[$i-1]->{accno}--${q_description}<\/option>\n/;
246 $form->{"${key}_$k"} = $1;
249 $form->{APselected} = $form->{acc_trans}{$key}->[$i-1]->{accno};
251 } elsif ($akey eq 'amount') {
252 $form->{"${key}_$k"} = $form->{acc_trans}{$key}->[$i-1]->{accno} .
253 "--" . $form->{acc_trans}{$key}->[$i-1]->{id};
254 $form->{"taxchart_$k"} = $form->{acc_trans}{$key}->[$i-1]->{id} .
255 "--" . $form->{acc_trans}{$key}->[$i-1]->{rate};
262 $form->{taxincluded} = $taxincluded if ($form->{id});
263 $form->{paidaccounts} = 1 if not defined $form->{paidaccounts};
265 if ($form->{taxincluded} && $form->{taxrate} && $totalamount) {
267 # add tax to amounts and invtotal
268 for $i (1 .. $form->{rowcount}) {
270 ($totaltax + $totalwithholding) * $form->{"amount_$i"} / $totalamount;
271 $tax = $form->round_amount($taxamount, 2);
272 $diff += ($taxamount - $tax);
273 $form->{"amount_$i"} += $form->{"tax_$i"};
275 $form->{amount_1} += $form->round_amount($diff, 2);
278 $taxamount = $form->round_amount($taxamount, 2);
280 $form->{invtotal} = $totalamount + $totaltax;
283 ($form->datetonum($form->{transdate}, \%myconfig) <=
284 $form->datetonum($form->{closedto}, \%myconfig));
286 $lxdebug->leave_sub();
290 $lxdebug->enter_sub();
292 $title = $form->{title};
293 $form->{title} = $locale->text("$title Accounts Payables Transaction");
295 $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
297 # type=submit $locale->text('Add Accounts Payables Transaction')
298 # type=submit $locale->text('Edit Accounts Payables Transaction')
300 $form->{javascript} = qq|<script type="text/javascript">
302 function setTaxkey(accno, row) {
303 var taxkey = accno.options[accno.selectedIndex].value;
304 var reg = /--([0-9]*)/;
305 var found = reg.exec(taxkey);
306 var index = found[1];
307 index = parseInt(index);
308 var tax = 'taxchart_' + row;
309 for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
310 var reg2 = new RegExp("^"+ index, "");
311 if (reg2.exec(document.getElementById(tax).options[i].value)) {
312 document.getElementById(tax).options[i].selected = true;
319 # show history button
320 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
321 #/show hhistory button
323 # set option selected
324 foreach $item (qw(vendor currency department)) {
325 $form->{"select$item"} =~ s/ selected//;
326 $form->{"select$item"} =~
327 s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
329 $readonly = ($form->{id}) ? "readonly" : "";
332 ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
333 $readonly = ($form->{radier}) ? "" : $readonly;
336 $form->{exchangerate} =
337 $form->format_amount(\%myconfig, $form->{exchangerate});
339 $form->{creditlimit} =
340 $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
341 $form->{creditremaining} =
342 $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
345 <input type=hidden name=forex value=$form->{forex}>
347 if ($form->{currency} ne $form->{defaultcurrency}) {
348 if ($form->{forex}) {
351 <th align=right>| . $locale->text('Exchangerate') . qq|</th>
352 <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
357 <th align=right>| . $locale->text('Exchangerate') . qq|</th>
358 <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
367 <td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
368 <th align=left nowrap>|
369 . $locale->text('Tax Included') . qq|</th>
373 if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
377 qq|<textarea name=notes rows=$rows cols=50 wrap=soft $readonly>$form->{notes}</textarea>|;
381 <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
382 <td colspan=3><select name=department>$form->{selectdepartment}</select>
383 <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
386 | if $form->{selectdepartment};
388 $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
391 ($form->{selectvendor})
392 ? qq|<select name="vendor"
393 onchange="document.getElementById('update_button').click();">$form->{
394 selectvendor } </select>|
395 : qq|<input name=vendor value="$form->{vendor}" size=35>|;
397 my @old_project_ids = ();
398 map({ push(@old_project_ids, $form->{"project_id_$_"})
399 if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
401 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
403 "old_id" => \@old_project_ids },
404 "charts" => { "key" => "ALL_CHARTS",
405 "transdate" => $form->{transdate} },
406 "taxcharts" => "ALL_TAXCHARTS");
408 map({ $_->{link_split} = [ split(/:/, $_->{link}) ]; }
409 @{ $form->{ALL_CHARTS} });
411 my %project_labels = ();
412 my @project_values = ("");
413 foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
414 push(@project_values, $item->{"id"});
415 $project_labels{$item->{"id"}} = $item->{"projectnumber"};
418 my (%AP_amount_labels, @AP_amount_values);
419 my (%AP_labels, @AP_values);
420 my (%AP_paid_labels, @AP_paid_values);
424 foreach my $item (@{ $form->{ALL_CHARTS} }) {
425 if (grep({ $_ eq "AP_amount" } @{ $item->{link_split} })) {
426 $taxchart_init = $item->{tax_id} if ($taxchart_init eq "");
427 my $key = "$item->{accno}--$item->{tax_id}";
428 push(@AP_amount_values, $key);
429 $AP_amount_labels{$key} =
430 "$item->{accno}--$item->{description}";
432 } elsif (grep({ $_ eq "AP" } @{ $item->{link_split} })) {
433 push(@AP_values, $item->{accno});
434 $AP_labels{$item->{accno}} = "$item->{accno}--$item->{description}";
436 } elsif (grep({ $_ eq "AP_paid" } @{ $item->{link_split} })) {
437 push(@AP_paid_values, $item->{accno});
438 $AP_paid_labels{$item->{accno}} =
439 "$item->{accno}--$item->{description}";
442 $charts{$item->{accno}} = $item;
445 my %taxchart_labels = ();
446 my @taxchart_values = ();
448 foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
449 my $key = "$item->{id}--$item->{rate}";
450 $taxchart_init = $key if ($taxchart_init eq $item->{id});
451 push(@taxchart_values, $key);
452 $taxchart_labels{$key} =
453 "$item->{taxdescription} " . ($item->{rate} * 100) . ' %';
454 $taxcharts{$item->{id}} = $item;
457 # use JavaScript Calendar or not
458 $form->{jsscript} = 1;
460 if ($form->{jsscript}) {
462 # with JavaScript Calendar
464 <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\"> $readonly</td>
465 <td><input type=button name=transdate id="trigger1" value=|
466 . $locale->text('button') . qq|></td>
469 <td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\"> $readonly</td>
470 <td><input type=button name=duedate id="trigger2" value=|
471 . $locale->text('button') . qq|></td></td>
476 Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1",
477 "duedate", "BL", "trigger2");
480 # without JavaScript Calendar
482 qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\"> $readonly</td>|;
484 qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\"> $readonly</td>|;
486 $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
487 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
490 $onload = qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
491 $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
493 <body onLoad="$onload">
495 <form method=post action=$form->{script}>
497 <input type=hidden name=id value=$form->{id}>
498 <input type=hidden name=sort value=$form->{sort}>
499 <input type=hidden name=closedto value=$form->{closedto}>
500 <input type=hidden name=locked value=$form->{locked}>
501 <input type=hidden name=title value="$title">
503 | . ($form->{saved_message} ? qq|<p>$form->{saved_message}</p>| : "") . qq|
507 <th class=listtop>$form->{title}</th>
517 <th align=right nowrap>| . $locale->text('Vendor') . qq|</th>
518 <td colspan=3>$vendor <input type="button" value="?" onclick="show_vc_details('vendor')"></td>
519 <input type=hidden name=selectvendor value="$form->{selectvendor}">
520 <input type=hidden name=oldvendor value="$form->{oldvendor}">
521 <input type=hidden name=vendor_id value="$form->{vendor_id}">
522 <input type=hidden name=terms value=$form->{terms}>
529 <th align=left nowrap>| . $locale->text('Credit Limit') . qq|</th>
530 <td>$form->{creditlimit}</td>
531 <th align=left nowrap>| . $locale->text('Remaining') . qq|</th>
532 <td class="plus$n">$form->{creditremaining}</td>
533 <input type=hidden name=creditlimit value=$form->{creditlimit}>
534 <input type=hidden name=creditremaining value=$form->{creditremaining}>
539 <th align=right nowrap>| . $locale->text('Currency') . qq|</th>
540 <td><select name=currency>$form->{selectcurrency}</select></td>
541 <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
542 <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
543 <input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
544 <input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
554 <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
555 <td><input name=invnumber size=11 value="$form->{invnumber}" $readonly></td>
558 <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
559 <td><input name=ordnumber size=11 value="$form->{ordnumber}" $readonly></td>
562 <th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
566 <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
579 <input type=hidden name=rowcount value=$form->{rowcount}>
583 <tr class=listheading>
584 <th class=listheading style="width:15%">|
585 . $locale->text('Account') . qq|</th>
586 <th class=listheading style="width:10%">|
587 . $locale->text('Amount') . qq|</th>
588 <th class=listheading style="width:10%">|
589 . $locale->text('Tax') . qq|</th>
590 <th class=listheading style="width:5%">|
591 . $locale->text('Korrektur') . qq|</th>
592 <th class=listheading style="width:10%">|
593 . $locale->text('Taxkey') . qq|</th>
594 <th class=listheading style="width:10%">|
595 . $locale->text('Project') . qq|</th>
599 $amount = $locale->text('Amount');
600 $project = $locale->text('Project');
602 for $i (1 .. $form->{rowcount}) {
605 $form->{"amount_$i"} =
606 $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
607 $form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
609 my $selected_accno_full;
610 my ($accno_row) = split(/--/, $form->{"AP_amount_$i"});
611 my $item = $charts{$accno_row};
612 $selected_accno_full = "$item->{accno}--$item->{tax_id}";
614 my $selected_taxchart = $form->{"taxchart_$i"};
615 my ($selected_accno, $selected_tax_id) = split(/--/, $selected_accno_full);
616 my ($previous_accno, $previous_tax_id) = split(/--/, $form->{"previous_AP_amount_$i"});
618 if ($previous_accno &&
619 ($previous_accno eq $selected_accno) &&
620 ($previous_tax_id ne $selected_tax_id)) {
621 my $item = $taxcharts{$selected_tax_id};
622 $selected_taxchart = "$item->{id}--$item->{rate}";
625 $selected_taxchart = $taxchart_init unless ($form->{"taxchart_$i"});
628 NTI($cgi->popup_menu('-name' => "AP_amount_$i",
629 '-id' => "AP_amount_$i",
630 '-style' => 'width:400px',
631 '-onChange' => "setTaxkey(this, $i)",
632 '-values' => \@AP_amount_values,
633 '-labels' => \%AP_amount_labels,
634 '-default' => $selected_accno_full))
635 . $cgi->hidden('-name' => "previous_AP_amount_$i",
636 '-default' => $selected_accno_full);
639 NTI($cgi->popup_menu('-name' => "taxchart_$i",
640 '-id' => "taxchart_$i",
641 '-style' => 'width:200px',
642 '-values' => \@taxchart_values,
643 '-labels' => \%taxchart_labels,
644 '-default' => $selected_taxchart))
647 my $korrektur = $form->{"korrektur_$i"} ? 'checked' : '';
650 NTI($cgi->popup_menu('-name' => "project_id_$i",
651 '-values' => \@project_values,
652 '-labels' => \%project_labels,
653 '-default' => $form->{"project_id_$i"} ));
657 <td>$selectAP_amount</td>
658 <td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td>
659 <td><input name="tax_$i" size=10 value=$form->{"tax_$i"}></td>
660 <td><input type="checkbox" name="korrektur_$i" value="1" "$korrektur"></td>
662 <td>$projectnumber</td>
670 ($form->{taxincluded})
671 ? $locale->text('Tax Included')
672 : $locale->text('Tax');
674 $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
677 NTI($cgi->popup_menu('-name' => "APselected", '-id' => "APselected",
678 '-style' => 'width:400px',
679 '-values' => \@AP_values, '-labels' => \%AP_labels,
680 '-default' => $form->{APselected}));
688 <td>${APselected}</td>
689 <th align=left>$form->{invtotal}</th>
691 <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
692 <input type=hidden name=oldtotalpaid value=$form->{oldtotalpaid}>
694 <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
707 <th align=left width=1%>| . $locale->text('Notes') . qq|</th>
708 <td align=left>$notes</td>
716 <tr class=listheading>
717 <th class=listheading colspan=7>| . $locale->text('Payments') . qq|</th>
721 if ($form->{currency} eq $form->{defaultcurrency}) {
722 @column_index = qw(datepaid source memo paid AP_paid paid_project_id);
724 @column_index = qw(datepaid source memo paid exchangerate AP_paid paid_project_id);
727 $column_data{datepaid} = "<th>" . $locale->text('Date') . "</th>";
728 $column_data{paid} = "<th>" . $locale->text('Amount') . "</th>";
729 $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
730 $column_data{AP_paid} = "<th>" . $locale->text('Account') . "</th>";
731 $column_data{source} = "<th>" . $locale->text('Source') . "</th>";
732 $column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
733 $column_data{paid_project_id} = "<th>" . $locale->text('Project Number') . "</th>";
738 map { print "$column_data{$_}\n" } @column_index;
744 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
745 for $i (1 .. $form->{paidaccounts}) {
751 NTI($cgi->popup_menu('-name' => "AP_paid_$i",
752 '-id' => "AP_paid_$i",
753 '-values' => \@AP_paid_values,
754 '-labels' => \%AP_paid_labels,
755 '-default' => $form->{"AP_paid_$i"}));
758 if ($form->{"paid_$i"}) {
760 $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
762 $form->{"exchangerate_$i"} =
763 $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
765 $exchangerate = qq| |;
766 if ($form->{currency} ne $form->{defaultcurrency}) {
767 if ($form->{"forex_$i"}) {
769 qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
772 qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
777 <input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
780 $column_data{"paid_$i"} =
781 qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
782 $column_data{"AP_paid_$i"} =
783 qq|<td align=center>${selectAP_paid}</td>|;
784 $column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
785 $column_data{"datepaid_$i"} =
786 qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 title="($myconfig{'dateformat'})" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
787 <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
788 $column_data{"source_$i"} =
789 qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
790 $column_data{"memo_$i"} =
791 qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
792 $column_data{"paid_project_id_$i"} =
794 . NTI($cgi->popup_menu('-name' => "paid_project_id_$i",
795 '-values' => \@project_values,
796 '-labels' => \%project_labels,
797 '-default' => $form->{"paid_project_id_$i"} ))
800 map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
805 push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
807 print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
809 <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
815 <td><hr size=3 noshade></td>
820 $lxdebug->leave_sub();
824 $lxdebug->enter_sub();
828 <input name=callback type=hidden value="$form->{callback}">
829 <input name="gldate" type="hidden" value="| . Q($form->{gldate}) . qq|">
831 <input type=hidden name=login value=$form->{login}>
832 <input type=hidden name=password value=$form->{password}>
834 . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
835 . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
841 if (!$form->{id} && $form->{draft_id}) {
842 print(NTI($cgi->checkbox('-name' => 'remove_draft', '-id' => 'remove_draft',
843 '-value' => 1, '-checked' => $form->{remove_draft},
845 qq| <label for="remove_draft">| .
846 $locale->text("Remove draft when posting") .
850 $transdate = $form->datetonum($form->{transdate}, \%myconfig);
851 $closedto = $form->datetonum($form->{closedto}, \%myconfig);
853 print qq|<input class="submit" type="submit" name="action" id="update_button" value="|
854 . $locale->text('Update') . qq|">|;
858 # print qq|<input class=submit type=submit name=action value="|.$locale->text('Update').qq|">
860 if ($form->{radier}) {
862 <input class=submit type=submit name=action value="|
863 . $locale->text('Post') . qq|">
864 <input class=submit type=submit name=action value="|
865 . $locale->text('Delete') . qq|">
870 <input class=submit type=submit name=action value="|
871 . $locale->text('Use As Template') . qq|">
872 <input class=submit type=submit name=action value="|
873 . $locale->text('Post Payment') . qq|">
875 } elsif (($transdate > $closedto) && !$form->{id}) {
877 <input class=submit type=submit name=action value="|
878 . $locale->text('Post') . qq|"> | .
879 NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
880 '-class' => 'submit'));
882 # button for saving history
883 if($form->{id} ne "") {
885 <input type="button" class="submit" onclick="set_history_window(|
887 . qq|);" name="history" id="history" value="|
888 . $locale->text('history')
891 # /button for saving history
899 $lxdebug->leave_sub();
903 $lxdebug->enter_sub();
907 $form->{invtotal} = 0;
909 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
910 qw(exchangerate creditlimit creditremaining);
912 @flds = qw(amount AP_amount projectnumber oldprojectnumber project_id);
914 for $i (1 .. $form->{rowcount}) {
915 $form->{"amount_$i"} =
916 $form->parse_amount(\%myconfig, $form->{"amount_$i"});
917 $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
918 if ($form->{"amount_$i"}) {
921 if (!$form->{"korrektur_$i"}) {
922 ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
924 if ($form->{taxincluded}) {
925 $form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
927 $form->{"tax_$i"} = $form->{"amount_$i"} * $rate;
930 $form->{"tax_$i"} = 0;
933 $form->{"tax_$i"} = $form->round_amount($form->{"tax_$i"}, 2);
935 $totaltax += $form->{"tax_$i"};
936 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
940 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
942 map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
944 $form->{exchangerate} = $exchangerate
948 $form->check_exchangerate(
949 \%myconfig, $form->{currency}, $form->{transdate}, 'sell'
952 $form->{invdate} = $form->{transdate};
953 $save_AP = $form->{AP};
955 $form->{AP} = $save_AP;
957 $form->{rowcount} = $count + 1;
960 ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
962 for $i (1 .. $form->{paidaccounts}) {
963 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
966 $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
967 } qw(paid exchangerate);
969 $totalpaid += $form->{"paid_$i"};
971 $form->{"exchangerate_$i"} = $exchangerate
973 $form->{"forex_$i"} = (
975 $form->check_exchangerate(
976 \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell'
981 $form->{creditremaining} -=
982 ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} -
983 $form->{oldinvtotal});
984 $form->{oldinvtotal} = $form->{invtotal};
985 $form->{oldtotalpaid} = $totalpaid;
989 $lxdebug->leave_sub();
994 $lxdebug->enter_sub();
995 for $i (1 .. $form->{paidaccounts}) {
996 if ($form->{"paid_$i"}) {
997 $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
999 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1001 $form->error($locale->text('Cannot post payment for a closed period!'))
1002 if ($datepaid <= $closedto);
1004 if ($form->{currency} ne $form->{defaultcurrency}) {
1005 $form->{"exchangerate_$i"} = $form->{exchangerate}
1006 if ($invdate == $datepaid);
1007 $form->isblank("exchangerate_$i",
1008 $locale->text('Exchangerate for payment missing!'));
1013 ($form->{AP}) = split /--/, $form->{AP};
1014 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
1015 $form->redirect($locale->text(' Payment posted!'))
1016 if (AP->post_payment(\%myconfig, \%$form));
1017 $form->error($locale->text('Cannot post payment!'));
1020 $lxdebug->leave_sub();
1025 $lxdebug->enter_sub();
1027 # check if there is a vendor, invoice and due date
1028 $form->isblank("transdate", $locale->text("Invoice Date missing!"));
1029 $form->isblank("duedate", $locale->text("Due Date missing!"));
1030 $form->isblank("vendor", $locale->text('Vendor missing!'));
1032 $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1033 $transdate = $form->datetonum($form->{transdate}, \%myconfig);
1035 $form->error($locale->text('Cannot post transaction for a closed period!'))
1036 if ($transdate <= $closedto);
1038 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1039 if ($form->{currency} ne $form->{defaultcurrency});
1040 delete($form->{AP});
1042 for $i (1 .. $form->{paidaccounts}) {
1043 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1044 $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1046 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1048 $form->error($locale->text('Cannot post payment for a closed period!'))
1049 if ($datepaid <= $closedto);
1051 if ($form->{currency} ne $form->{defaultcurrency}) {
1052 $form->{"exchangerate_$i"} = $form->{exchangerate}
1053 if ($transdate == $datepaid);
1054 $form->isblank("exchangerate_$i",
1055 $locale->text('Exchangerate for payment missing!'));
1061 # if old vendor ne vendor redo form
1062 ($vendor) = split /--/, $form->{vendor};
1063 if ($form->{oldvendor} ne "$vendor--$form->{vendor_id}") {
1067 ($debitaccno, $debittaxkey) = split /--/, $form->{AP_amountselected};
1068 ($taxkey, $NULL) = split /--/, $form->{taxchartselected};
1069 ($payablesaccno, $payablestaxkey) = split /--/, $form->{APselected};
1070 $form->{AP}{amount_1} = $debitaccno;
1071 $form->{AP}{payables} = $payablesaccno;
1072 $form->{taxkey} = $taxkey;
1074 $form->{id} = 0 if $form->{postasnew};
1076 if (AP->post_transaction(\%myconfig, \%$form)) {
1077 # saving the history
1078 if(!exists $form->{addition} && $form->{id} ne "") {
1079 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1080 $form->{addition} = "POSTED";
1081 $form->save_history($form->dbconnect(\%myconfig));
1083 # /saving the history
1084 remove_draft() if $form->{remove_draft};
1085 $form->redirect($locale->text('Transaction posted!'));
1087 $form->error($locale->text('Cannot post transaction!'));
1089 $lxdebug->leave_sub();
1093 $lxdebug->enter_sub();
1095 $form->{postasnew} = 1;
1096 # saving the history
1097 if(!exists $form->{addition} && $form->{id} ne "") {
1098 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1099 $form->{addition} = "POSTED AS NEW";
1100 $form->save_history($form->dbconnect(\%myconfig));
1102 # /saving the history
1105 $lxdebug->leave_sub();
1108 sub use_as_template {
1109 $lxdebug->enter_sub();
1111 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);
1112 $form->{paidaccounts} = 1;
1113 $form->{rowcount}--;
1114 $form->{invdate} = $form->current_date(\%myconfig);
1117 $lxdebug->leave_sub();
1121 $lxdebug->enter_sub();
1123 $form->{title} = $locale->text('Confirm!');
1127 delete $form->{header};
1132 <form method=post action=$form->{script}>
1135 foreach $key (keys %$form) {
1136 $form->{$key} =~ s/\"/"/g;
1137 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1141 <h2 class=confirm>$form->{title}</h2>
1144 . $locale->text('Are you sure you want to delete Transaction')
1145 . qq| $form->{invnumber}</h4>
1147 <input name=action class=submit type=submit value="|
1148 . $locale->text('Yes') . qq|">
1155 $lxdebug->leave_sub();
1159 $lxdebug->enter_sub();
1160 if (AP->delete_transaction(\%myconfig, \%$form, $spool)) {
1161 # saving the history
1162 if(!exists $form->{addition}) {
1163 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1164 $form->{addition} = "DELETED";
1165 $form->save_history($form->dbconnect(\%myconfig));
1167 # /saving the history
1168 $form->redirect($locale->text('Transaction deleted!'));
1170 $form->error($locale->text('Cannot delete transaction!'));
1172 $lxdebug->leave_sub();
1176 $lxdebug->enter_sub();
1178 # setup vendor selection
1179 $form->all_vc(\%myconfig, "vendor", "AP");
1181 if (@{ $form->{all_vendor} }) {
1182 map { $vendor .= "<option>$_->{name}--$_->{id}\n" }
1183 @{ $form->{all_vendor} };
1184 $vendor = qq|<select name=vendor><option>\n$vendor\n</select>|;
1186 $vendor = qq|<input name=vendor size=35>|;
1190 if (@{ $form->{all_departments} }) {
1191 $form->{selectdepartment} = "<option>\n";
1194 $form->{selectdepartment} .=
1195 "<option>$_->{description}--$_->{id}\n"
1196 } (@{ $form->{all_departments} });
1201 <th align=right nowrap>| . $locale->text('Department') . qq|</th>
1202 <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
1204 | if $form->{selectdepartment};
1206 $form->{title} = $locale->text('AP Transactions');
1208 # use JavaScript Calendar or not
1209 $form->{jsscript} = 1;
1211 if ($form->{jsscript}) {
1213 # with JavaScript Calendar
1215 <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
1216 <input type=button name=transdatefrom id="trigger1" value=|
1217 . $locale->text('button') . qq|></td>
1220 <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
1221 <input type=button name=transdateto name=transdateto id="trigger2" value=|
1222 . $locale->text('button') . qq|></td>
1227 Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger1",
1228 "transdateto", "BL", "trigger2");
1231 # without JavaScript Calendar
1233 <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
1235 <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
1238 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
1243 foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
1244 push(@values, $item->{"id"});
1245 $labels{$item->{"id"}} = $item->{"projectnumber"};
1248 NTI($cgi->popup_menu('-name' => 'project_id', '-values' => \@values,
1249 '-labels' => \%labels));
1250 $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
1252 $onload = qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
1253 $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
1255 <body onLoad="$onload">
1257 <form method=post action=$form->{script}>
1261 <th class=listtop>$form->{title}</th>
1263 <tr height="5"></tr>
1268 <th align=right>| . $locale->text('Vendor') . qq|</th>
1269 <td colspan=3>$vendor</td>
1273 <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
1274 <td colspan=3><input name=invnumber size=20></td>
1277 <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
1278 <td colspan=3><input name=ordnumber size=20></td>
1281 <th align=right nowrap>| . $locale->text('Notes') . qq|</th>
1282 <td colspan=3><input name=notes size=40></td>
1285 <th align="right">| . $locale->text("Project Number") . qq|</th>
1286 <td colspan="3">$projectnumber</td>
1289 <th align=right nowrap>| . $locale->text('From') . qq|</th>
1291 <th align=right>| . $locale->text('Bis') . qq|</th>
1294 <input type=hidden name=sort value=transdate>
1302 <th align=right nowrap>| . $locale->text('Include in Report') . qq|</th>
1306 <td align=right><input name=open class=checkbox type=checkbox value=Y checked></td>
1307 <td nowrap>| . $locale->text('Open') . qq|</td>
1308 <td align=right><input name=closed class=checkbox type=checkbox value=Y></td>
1309 <td nowrap>| . $locale->text('Closed') . qq|</td>
1312 <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
1313 <td nowrap>| . $locale->text('ID') . qq|</td>
1314 <td align=right><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
1315 <td nowrap>| . $locale->text('Invoice Number') . qq|</td>
1316 <td align=right><input name="l_ordnumber" class=checkbox type=checkbox value=Y></td>
1317 <td nowrap>| . $locale->text('Order Number') . qq|</td>
1320 <td align=right><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
1321 <td nowrap>| . $locale->text('Vendor') . qq|</td>
1322 <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
1323 <td nowrap>| . $locale->text('Invoice Date') . qq|</td>
1324 <td align=right><input name="l_netamount" class=checkbox type=checkbox value=Y></td>
1325 <td nowrap>| . $locale->text('Amount') . qq|</td>
1328 <td align=right><input name="l_tax" class=checkbox type=checkbox value=Y></td>
1329 <td nowrap>| . $locale->text('Tax') . qq|</td>
1330 <td align=right><input name="l_amount" class=checkbox type=checkbox value=Y checked></td>
1331 <td nowrap>| . $locale->text('Total') . qq|</td>
1332 <td align=right><input name="l_datepaid" class=checkbox type=checkbox value=Y></td>
1333 <td nowrap>| . $locale->text('Date Paid') . qq|</td>
1336 <td align=right><input name="l_paid" class=checkbox type=checkbox value=Y checked></td>
1337 <td nowrap>| . $locale->text('Paid') . qq|</td>
1338 <td align=right><input name="l_duedate" class=checkbox type=checkbox value=Y></td>
1339 <td nowrap>| . $locale->text('Due Date') . qq|</td>
1340 <td align=right><input name="l_due" class=checkbox type=checkbox value=Y></td>
1341 <td nowrap>| . $locale->text('Amount Due') . qq|</td>
1344 <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
1345 <td nowrap>| . $locale->text('Notes') . qq|</td>
1346 <td align=right><input name="l_employee" class=checkbox type=checkbox value=Y></td>
1347 <td nowrap>| . $locale->text('Employee') . qq|</td>
1350 <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
1351 <td nowrap>| . $locale->text('Subtotal') . qq|</td>
1352 <td align=right><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y></td>
1353 <td nowrap>| . $locale->text('Project Number') . qq|</td>
1362 <td><hr size=3 noshade></td>
1369 <input type=hidden name=nextsub value=$form->{nextsub}>
1370 <input type=hidden name=login value=$form->{login}>
1371 <input type=hidden name=password value=$form->{password}>
1373 <input class=submit type=submit name=action value="|
1374 . $locale->text('Continue') . qq|">
1381 $lxdebug->leave_sub();
1384 sub ap_transactions {
1385 $lxdebug->enter_sub();
1387 $form->{vendor} = $form->unescape($form->{vendor});
1388 ($form->{vendor}, $form->{vendor_id}) = split(/--/, $form->{vendor});
1390 AP->ap_transactions(\%myconfig, \%$form);
1393 "$form->{script}?action=ap_transactions&login=$form->{login}&password=$form->{password}";
1396 if ($form->{vendor}) {
1397 $callback .= "&vendor=" . $form->escape($form->{vendor}, 1);
1398 $href .= "&vendor=" . $form->escape($form->{vendor});
1399 $option .= $locale->text('Vendor') . " : $form->{vendor}";
1401 if ($form->{department}) {
1402 $callback .= "&department=" . $form->escape($form->{department}, 1);
1403 $href .= "&department=" . $form->escape($form->{department});
1404 ($department) = split /--/, $form->{department};
1405 $option .= "\n<br>" if ($option);
1406 $option .= $locale->text('Department') . " : $department";
1408 if ($form->{invnumber}) {
1409 $callback .= "&invnumber=" . $form->escape($form->{invnumber}, 1);
1410 $href .= "&invnumber=" . $form->escape($form->{invnumber});
1411 $option .= "\n<br>" if ($option);
1412 $option .= $locale->text('Invoice Number') . " : $form->{invnumber}";
1414 if ($form->{ordnumber}) {
1415 $callback .= "&ordnumber=" . $form->escape($form->{ordnumber}, 1);
1416 $href .= "&ordnumber=" . $form->escape($form->{ordnumber});
1417 $option .= "\n<br>" if ($option);
1418 $option .= $locale->text('Order Number') . " : $form->{ordnumber}";
1420 if ($form->{notes}) {
1421 $callback .= "¬es=" . $form->escape($form->{notes}, 1);
1422 $href .= "¬es=" . $form->escape($form->{notes});
1423 $option .= "\n<br>" if $option;
1424 $option .= $locale->text('Notes') . " : $form->{notes}";
1427 if ($form->{transdatefrom}) {
1428 $callback .= "&transdatefrom=$form->{transdatefrom}";
1429 $href .= "&transdatefrom=$form->{transdatefrom}";
1430 $option .= "\n<br>" if ($option);
1432 $locale->text('From') . " "
1433 . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
1435 if ($form->{transdateto}) {
1436 $callback .= "&transdateto=$form->{transdateto}";
1437 $href .= "&transdateto=$form->{transdateto}";
1438 $option .= "\n<br>" if ($option);
1440 $locale->text('Bis') . " "
1441 . $locale->date(\%myconfig, $form->{transdateto}, 1);
1443 if ($form->{open}) {
1444 $callback .= "&open=$form->{open}";
1445 $href .= "&open=$form->{open}";
1446 $option .= "\n<br>" if ($option);
1447 $option .= $locale->text('Open');
1449 if ($form->{closed}) {
1450 $callback .= "&closed=$form->{closed}";
1451 $href .= "&closed=$form->{closed}";
1452 $option .= "\n<br>" if ($option);
1453 $option .= $locale->text('Closed');
1455 if ($form->{globalproject_id}) {
1456 $callback .= "&globalproject_id=" . E($form->{globalproject_id});
1457 $href .= "&globalproject_id=" . E($form->{globalproject_id});
1461 qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid
1462 due duedate notes employee globalprojectnumber);
1464 $form->{"l_type"} = "Y";
1466 foreach $item (@columns) {
1467 if ($form->{"l_$item"} eq "Y") {
1468 push @column_index, $item;
1470 # add column to href and callback
1471 $callback .= "&l_$item=Y";
1472 $href .= "&l_$item=Y";
1476 if ($form->{l_subtotal} eq 'Y') {
1477 $callback .= "&l_subtotal=Y";
1478 $href .= "&l_subtotal=Y";
1481 $column_header{id} =
1482 qq|<th><a class=listheading href=$href&sort=id>|
1483 . $locale->text('ID')
1485 $column_header{transdate} =
1486 qq|<th><a class=listheading href=$href&sort=transdate>|
1487 . $locale->text('Date')
1489 $column_header{type} =
1490 "<th class=\"listheading\">" . $locale->text('Type') . "</th>";
1491 $column_header{duedate} =
1492 qq|<th><a class=listheading href=$href&sort=duedate>|
1493 . $locale->text('Due Date')
1495 $column_header{due} =
1496 qq|<th class=listheading>| . $locale->text('Amount Due') . qq|</th>|;
1497 $column_header{invnumber} =
1498 qq|<th><a class=listheading href=$href&sort=invnumber>|
1499 . $locale->text('Invoice')
1501 $column_header{ordnumber} =
1502 qq|<th><a class=listheading href=$href&sort=ordnumber>|
1503 . $locale->text('Order')
1505 $column_header{name} =
1506 qq|<th><a class=listheading href=$href&sort=name>|
1507 . $locale->text('Vendor')
1509 $column_header{netamount} =
1510 qq|<th class=listheading>| . $locale->text('Amount') . qq|</th>|;
1511 $column_header{tax} =
1512 qq|<th class=listheading>| . $locale->text('Tax') . qq|</th>|;
1513 $column_header{amount} =
1514 qq|<th class=listheading>| . $locale->text('Total') . qq|</th>|;
1515 $column_header{paid} =
1516 qq|<th class=listheading>| . $locale->text('Paid') . qq|</th>|;
1517 $column_header{datepaid} =
1518 qq|<th><a class=listheading href=$href&sort=datepaid>|
1519 . $locale->text('Date Paid')
1521 $column_header{notes} =
1522 qq|<th class=listheading>| . $locale->text('Notes') . qq|</th>|;
1523 $column_header{employee} =
1524 "<th><a class=listheading href=$href&sort=employee>"
1525 . $locale->text('Employee') . "</th>";
1526 $column_header{globalprojectnumber} =
1527 qq|<th class="listheading">| . $locale->text('Project Number') . qq|</th>|;
1529 $form->{title} = $locale->text('AP Transactions');
1538 <th class=listtop>$form->{title}</th>
1540 <tr height="5"></tr>
1547 <tr class=listheading>
1550 map { print "\n$column_header{$_}" } @column_index;
1556 # add sort and escape callback
1557 $form->{callback} = "$callback&sort=$form->{sort}";
1558 $callback = $form->escape($form->{callback});
1560 if (@{ $form->{AP} }) {
1561 $sameitem = $form->{AP}->[0]->{ $form->{sort} };
1564 # sums and tax on reports by Antonio Gallardo
1566 foreach $ap (@{ $form->{AP} }) {
1568 if ($form->{l_subtotal} eq 'Y') {
1569 if ($sameitem ne $ap->{ $form->{sort} }) {
1571 $sameitem = $ap->{ $form->{sort} };
1575 $column_data{netamount} =
1577 . $form->format_amount(\%myconfig, $ap->{netamount}, 2, " ")
1579 $column_data{tax} = "<td align=right>"
1580 . $form->format_amount(\%myconfig, $ap->{amount} - $ap->{netamount},
1583 $column_data{amount} =
1585 . $form->format_amount(\%myconfig, $ap->{amount}, 2, " ") . "</td>";
1586 $column_data{paid} =
1588 . $form->format_amount(\%myconfig, $ap->{paid}, 2, " ") . "</td>";
1589 $column_data{due} = "<td align=right>"
1590 . $form->format_amount(\%myconfig, $ap->{amount} - $ap->{paid},
1594 $totalnetamount += $ap->{netamount};
1595 $totalamount += $ap->{amount};
1596 $totalpaid += $ap->{paid};
1597 $totaldue += ($ap->{amount} - $ap->{paid});
1599 $subtotalnetamount += $ap->{netamount};
1600 $subtotalamount += $ap->{amount};
1601 $subtotalpaid += $ap->{paid};
1602 $subtotaldue += ($ap->{amount} - $ap->{paid});
1604 $column_data{transdate} = "<td>$ap->{transdate} </td>";
1605 $column_data{type} = "<td>" .
1606 ($ap->{invoice} ? $locale->text("Invoice (one letter abbreviation)") :
1607 $locale->text("AP Transaction (abbreviation)"))
1609 $column_data{duedate} = "<td>$ap->{duedate} </td>";
1610 $column_data{datepaid} = "<td>$ap->{datepaid} </td>";
1612 $module = ($ap->{invoice}) ? "ir.pl" : $form->{script};
1614 $column_data{invnumber} =
1615 qq|<td><a href="$module?action=edit&id=$ap->{id}&login=$form->{login}&password=$form->{password}&callback=$callback">$ap->{invnumber}</a></td>|;
1616 $column_data{id} = "<td>$ap->{id}</td>";
1617 $column_data{ordnumber} = "<td>$ap->{ordnumber} </td>";
1618 $column_data{name} = "<td>$ap->{name}</td>";
1619 $ap->{notes} =~ s/\r\n/<br>/g;
1620 $column_data{notes} = "<td>$ap->{notes} </td>";
1621 $column_data{employee} = "<td>$ap->{employee} </td>";
1622 $column_data{globalprojectnumber} =
1623 "<td>" . H($ap->{globalprojectnumber}) . "</td>";
1628 <tr class=listrow$i >
1631 map { print "\n$column_data{$_}" } @column_index;
1639 if ($form->{l_subtotal} eq 'Y') {
1645 <tr class=listtotal>
1648 map { $column_data{$_} = "<td> </td>" } @column_index;
1650 $column_data{netamount} =
1651 "<th class=listtotal align=right>"
1652 . $form->format_amount(\%myconfig, $totalnetamount, 2, " ") . "</th>";
1653 $column_data{tax} = "<th class=listtotal align=right>"
1654 . $form->format_amount(\%myconfig, $totalamount - $totalnetamount,
1657 $column_data{amount} =
1658 "<th class=listtotal align=right>"
1659 . $form->format_amount(\%myconfig, $totalamount, 2, " ") . "</th>";
1660 $column_data{paid} =
1661 "<th class=listtotal align=right>"
1662 . $form->format_amount(\%myconfig, $totalpaid, 2, " ") . "</th>";
1664 "<th class=listtotal align=right>"
1665 . $form->format_amount(\%myconfig, $totaldue, 2, " ") . "</th>";
1667 map { print "$column_data{$_}\n" } @column_index;
1675 <td><hr size=3 noshade></td>
1680 <form method=post action=$form->{script}>
1682 <input name=callback type=hidden value="$form->{callback}">
1684 <input type=hidden name=login value=$form->{login}>
1685 <input type=hidden name=password value=$form->{password}>
1687 <input class=submit type=submit name=action value="|
1688 . $locale->text('AP Transaction') . qq|">
1690 <input class=submit type=submit name=action value="|
1691 . $locale->text('Vendor Invoice') . qq|">
1699 $lxdebug->leave_sub();
1703 $lxdebug->enter_sub();
1705 map { $column_data{$_} = "<td> </td>" } @column_index;
1707 $column_data{netamount} =
1708 "<th class=listsubtotal align=right>"
1709 . $form->format_amount(\%myconfig, $subtotalnetamount, 2, " ")
1711 $column_data{tax} = "<th class=listsubtotal align=right>"
1712 . $form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount,
1715 $column_data{amount} =
1716 "<th class=listsubtotal align=right>"
1717 . $form->format_amount(\%myconfig, $subtotalamount, 2, " ") . "</th>";
1718 $column_data{paid} =
1719 "<th class=listsubtotal align=right>"
1720 . $form->format_amount(\%myconfig, $subtotalpaid, 2, " ") . "</th>";
1722 "<th class=listsubtotal align=right>"
1723 . $form->format_amount(\%myconfig, $subtotaldue, 2, " ") . "</th>";
1725 $subtotalnetamount = 0;
1726 $subtotalamount = 0;
1730 print "<tr class=listsubtotal>";
1732 map { print "\n$column_data{$_}" } @column_index;
1738 $lxdebug->leave_sub();