#
#======================================================================
+use POSIX qw(strftime);
+
use SL::AR;
use SL::IS;
use SL::PE;
-use Data::Dumper;
+use SL::ReportGenerator;
+
+# use strict;
+#use warnings;
+
+# imports
+our ($cgi, $form, $lxdebug, $locale, %myconfig);
-require "$form->{path}/arap.pl";
+require "bin/mozilla/arap.pl";
+require "bin/mozilla/common.pl";
+require "bin/mozilla/drafts.pl";
+require "bin/mozilla/reportgenerator.pl";
1;
sub add {
$lxdebug->enter_sub();
+ $auth->assert('general_ledger');
+
+ return $lxdebug->leave_sub() if (load_draft_maybe());
+
+ # saving the history
+ if(!exists $form->{addition} && ($form->{id} ne "")) {
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{addition} = "ADDED";
+ $form->save_history($form->dbconnect(\%myconfig));
+ }
+ # /saving the history
+
$form->{title} = "Add";
- $form->{callback} =
- "$form->{script}?action=add&path=$form->{path}&login=$form->{login}&password=$form->{password}"
- unless $form->{callback};
+ $form->{callback} = "ar.pl?action=add" unless $form->{callback};
+ AR->get_transdate(\%myconfig, $form);
+ $form->{initial_transdate} = $form->{transdate};
&create_links;
+ $form->{transdate} = $form->{initial_transdate};
&display_form;
-
$lxdebug->leave_sub();
}
sub edit {
$lxdebug->enter_sub();
+ $auth->assert('general_ledger');
+
+ # show history button
+ $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
+ #/show hhistory button
+ $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
$form->{title} = "Edit";
&create_links;
sub display_form {
$lxdebug->enter_sub();
+ $auth->assert('general_ledger');
+
&form_header;
&form_footer;
sub create_links {
$lxdebug->enter_sub();
+ $auth->assert('general_ledger');
+
+ my ($duedate, $taxincluded, @curr);
+
$form->create_links("AR", \%myconfig, "customer");
$duedate = $form->{duedate};
$form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
$form->{rowcount} = 1;
+ # notes
+ $form->{notes} = $form->{intnotes} unless $form->{notes};
+
# currencies
- @curr = split /:/, $form->{currencies};
+ @curr = split(/:/, $form->{currencies});
chomp $curr[0];
$form->{defaultcurrency} = $curr[0];
# build the popup menus
$form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
- map {
- $tax .=
- qq|<option value=\"$_->{id}--$_->{rate}\">$_->{taxdescription} |
- . ($_->{rate} * 100) . qq| %|
- } @{ $form->{TAX} };
- $form->{taxchart} = $tax;
- $form->{selecttaxchart} = $tax;
-
- # forex
- $form->{forex} = $form->{exchangerate};
- $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
- foreach $key (keys %{ $form->{AR_links} }) {
-
- foreach $ref (@{ $form->{AR_links}{$key} }) {
- if ($key eq "AR_paid") {
- $form->{"select$key"} .=
- "<option value=\"$ref->{accno}\">$ref->{accno}--$ref->{description}</option>\n";
- } else {
- $form->{"select$key"} .=
- "<option value=\"$ref->{accno}--$ref->{tax_id}\">$ref->{accno}--$ref->{description}</option>\n";
- }
- }
-
- $form->{$key} = $form->{"select$key"};
-
- # if there is a value we have an old entry
- my $j = 0;
- my $k = 0;
-
- for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
- if ($key eq "AR_paid") {
- $j++;
- $form->{"AR_paid_$j"} =
- "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
-
- # reverse paid
- $form->{"paid_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
- $form->{"datepaid_$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};
- $form->{"AR_paid_$j"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}";
- $form->{paidaccounts}++;
- } else {
-
- $akey = $key;
- $akey =~ s/AR_//;
-
- if ($key eq "AR_tax" || $key eq "AP_tax") {
- $form->{"${key}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
- "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
- $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
- $form->round_amount(
- $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
- 2);
-
- if ($form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"} > 0) {
- $totaltax +=
- $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
- $taxrate +=
- $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
- } else {
- $totalwithholding +=
- $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
- $withholdingrate +=
- $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
- }
- $index = $form->{acc_trans}{$key}->[$i - 1]->{index};
- $form->{"tax_$index"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
- $totaltax += $form->{"tax_$index"};
-
- } else {
- $k++;
- $form->{"${akey}_$k"} =
- $form->round_amount(
- $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
- 2);
- if ($akey eq 'amount') {
- $form->{rowcount}++;
- $totalamount += $form->{"${akey}_$i"};
-
- $form->{"oldprojectnumber_$k"} = $form->{"projectnumber_$k"} =
- "$form->{acc_trans}{$key}->[$i-1]->{projectnumber}";
- $form->{taxrate} = $form->{acc_trans}{$key}->[$i - 1]->{rate};
- $form->{"project_id_$k"} =
- "$form->{acc_trans}{$key}->[$i-1]->{project_id}";
- }
- $form->{"${key}_$k"} =
- "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
- $form->{"${key}_$i"} =
- "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
- $form->{"select${key}"} =~
- /<option value=\"($form->{acc_trans}{$key}->[$i-1]->{accno}--[^\"]*)\">$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}<\/option>\n/;
- $test = $1;
- $form->{"${key}_$k"} = $1;
- if ($akey eq 'amount') {
- $form->{"taxchart_$k"} = $form->{taxchart};
- $form->{"taxchart_$k"} =~
- /<option value=\"($form->{acc_trans}{$key}->[$i-1]->{id}--[^\"]*)/;
- $form->{"taxchart_$k"} = $1;
- }
- }
- }
- }
- }
-
- $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
- for $i (1 .. $form->{rowcount}) {
- $taxamount =
- ($totaltax + $totalwithholding) * $form->{"amount_$i"} / $totalamount;
- $tax = $form->round_amount($taxamount, 2);
- $diff += ($taxamount - $tax);
- $form->{"amount_$i"} += $form->{"tax_$i"};
- }
- $form->{amount_1} += $form->round_amount($diff, 2);
- }
-
- $taxamount = $form->round_amount($taxamount, 2);
- $form->{tax} = $taxamount;
-
- $form->{invtotal} = $totalamount + $totaltax;
+ AR->setup_form($form);
$form->{locked} =
($form->datetonum($form->{transdate}, \%myconfig) <=
sub form_header {
$lxdebug->enter_sub();
+ $auth->assert('general_ledger');
+
+ my ($title, $readonly, $exchangerate, $rows);
+ my ($taxincluded, $notes, $department, $customer, $employee, $amount, $project);
+ my ($jsscript, $button1, $button2, $onload);
+ my ($selectAR_amount, $selectAR_paid, $korrektur_checked, $ARselected, $tax);
+ my (@column_index, %column_data);
+
+
$title = $form->{title};
$form->{title} = $locale->text("$title Accounts Receivables Transaction");
};
//-->
</script>|;
-
+ # show history button js
+ $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
+ #/show history button js
+ $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
$readonly = ($form->{id}) ? "readonly" : "";
$form->{radier} =
$readonly = ($form->{radier}) ? "" : $readonly;
# set option selected
- foreach $item (qw(customer currency department employee)) {
+ foreach my $item (qw(customer currency department employee)) {
$form->{"select$item"} =~ s/ selected//;
$form->{"select$item"} =~
s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
}
- $selectAR_amount_unquoted = $form->{selectAR_amount};
- $taxchart = $form->{taxchart};
- map { $form->{$_} =~ s/\"/"/g }
- qw(AR_amount selectAR_amount AR taxchart);
+
+ $form->{exchangerate} = $exchangerate
+ if (
+ $form->{forex} = (
+ $exchangerate =
+ $form->check_exchangerate(
+ \%myconfig, $form->{currency}, $form->{transdate}, 'buy'
+ )));
# format amounts
$form->{exchangerate} =
$form->format_amount(\%myconfig, $form->{exchangerate});
+ if ($form->{exchangerate} == 0) {
+ $form->{exchangerate} = "";
+ }
+
$form->{creditlimit} =
$form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
$form->{creditremaining} =
}
}
- $taxincluded = "";
-
$taxincluded = qq|
<tr>
<td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
</tr>
| if $form->{selectdepartment};
- $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
+ my $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
- $customer =
- ($form->{selectcustomer})
- ? qq|<select name=customer>$form->{selectcustomer}</select>|
+ $customer = ($form->{selectcustomer})
+ ? qq|<select name="customer" onchange="document.getElementById('update_button').click();">$form->{selectcustomer}</select>|
: qq|<input name=customer value="$form->{customer}" size=35>|;
$employee = qq|
|;
}
+ 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 },
+ "charts" => { "key" => "ALL_CHARTS",
+ "transdate" => $form->{transdate} },
+ "taxcharts" => "ALL_TAXCHARTS");
+
+ map({ $_->{link_split} = [ split(/:/, $_->{link}) ]; }
+ @{ $form->{ALL_CHARTS} });
+
+ my %project_labels = ();
+ my @project_values = ("");
+ foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
+ push(@project_values, $item->{"id"});
+ $project_labels{$item->{"id"}} = $item->{"projectnumber"};
+ }
+
+ my (%AR_amount_labels, @AR_amount_values);
+ my (%AR_labels, @AR_values);
+ my (%AR_paid_labels, @AR_paid_values);
+ my %charts;
+ my $taxchart_init;
+
+ foreach my $item (@{ $form->{ALL_CHARTS} }) {
+ if (grep({ $_ eq "AR_amount" } @{ $item->{link_split} })) {
+ $taxchart_init = $item->{tax_id} if ($taxchart_init eq "");
+ my $key = "$item->{accno}--$item->{tax_id}";
+ push(@AR_amount_values, $key);
+ $AR_amount_labels{$key} =
+ "$item->{accno}--$item->{description}";
+
+ } elsif (grep({ $_ eq "AR" } @{ $item->{link_split} })) {
+ push(@AR_values, $item->{accno});
+ $AR_labels{$item->{accno}} = "$item->{accno}--$item->{description}";
+
+ } elsif (grep({ $_ eq "AR_paid" } @{ $item->{link_split} })) {
+ push(@AR_paid_values, $item->{accno});
+ $AR_paid_labels{$item->{accno}} =
+ "$item->{accno}--$item->{description}";
+ }
+
+ $charts{$item->{accno}} = $item;
+ }
+
+ my %taxchart_labels = ();
+ my @taxchart_values = ();
+ my %taxcharts = ();
+ foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
+ my $key = "$item->{id}--$item->{rate}";
+ $taxchart_init = $key if ($taxchart_init eq $item->{id});
+ push(@taxchart_values, $key);
+ $taxchart_labels{$key} =
+ "$item->{taxdescription} " . ($item->{rate} * 100) . ' %';
+ $taxcharts{$item->{id}} = $item;
+ }
+
$form->{fokus} = "arledger.customer";
# use JavaScript Calendar or not
- $form->{jsscript} = $jscalendar;
+ $form->{jsscript} = 1;
$jsscript = "";
if ($form->{jsscript}) {
# with JavaScript Calendar
$button1 = qq|
- <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}></td>
+ <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\"></td>
<td><input type=button name=transdate id="trigger1" value=|
. $locale->text('button') . qq|></td>
|;
$button2 = qq|
- <td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>
+ <td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\"></td>
<td><input type=button name=duedate id="trigger2" value=|
. $locale->text('button') . qq|></td></td>
|;
# without JavaScript Calendar
$button1 =
- qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}></td>|;
+ qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\"></td>|;
$button2 =
- qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>|;
+ qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\"></td>|;
}
- $form->header;
+ $form->{javascript} .=
+ qq|<script type="text/javascript" src="js/common.js"></script>| .
+ qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
+ $form->header;
+ $onload = qq|focus()|;
+ $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
+ $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
print qq|
-<body onLoad="fokus()">
+<body onLoad="$onload">
<form method=post name="arledger" action=$form->{script}>
<input type=hidden name=locked value=$form->{locked}>
<input type=hidden name=title value="$title">
+| . ($form->{saved_message} ? qq|<p>$form->{saved_message}</p>| : "") . qq|
+
<table width=100%>
<tr class=listtop>
<th class=listtop>$form->{title}</th>
<table>
<tr>
<th align="right" nowrap>| . $locale->text('Customer') . qq|</th>
- <td colspan=3>$customer</td>
+ <td colspan=3>$customer <input type="button" value="?" onclick="show_vc_details('customer')"></td>
<input type=hidden name=selectcustomer value="$form->{selectcustomer}">
<input type=hidden name=oldcustomer value="$form->{oldcustomer}">
<input type=hidden name=customer_id value="$form->{customer_id}">
<th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
$button2
</tr>
- </table>
+ </table>
</td>
</tr>
</table>
</tr>
$jsscript
- <input type=hidden name=selectAR_amount value="$form->{selectAR_amount}">
- <input type=hidden name=AR_amount value="$form->{AR_amount}">
- <input type=hidden name=taxchart value="$form->{taxchart}">
<input type=hidden name=rowcount value=$form->{rowcount}>
<tr>
<td>
$amount = $locale->text('Amount');
$project = $locale->text('Project');
- for $i (1 .. $form->{rowcount}) {
+ for my $i (1 .. $form->{rowcount}) {
# format amounts
$form->{"amount_$i"} =
$form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
$form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
- $selectAR_amount = $selectAR_amount_unquoted;
- $selectAR_amount =~
- s/option value=\"$form->{"AR_amount_$i"}\"/option value=\"$form->{"AR_amount_$i"}\" selected/;
- $tax = $taxchart;
- $tax_selected = $form->{"taxchart_$i"};
- $tax =~ s/value=\"$tax_selected\"/value=\"$tax_selected\" selected/;
- $tax =
- qq|<td><select id="taxchart_$i" name="taxchart_$i" style="width:200px">$tax</select></td>|;
+
+ my $selected_accno_full;
+ my ($accno_row) = split(/--/, $form->{"AR_amount_$i"});
+ my $item = $charts{$accno_row};
+ $selected_accno_full = "$item->{accno}--$item->{tax_id}";
+
+ my $selected_taxchart = $form->{"taxchart_$i"};
+ my ($selected_accno, $selected_tax_id) = split(/--/, $selected_accno_full);
+ my ($previous_accno, $previous_tax_id) = split(/--/, $form->{"previous_AR_amount_$i"});
+
+ if ($previous_accno &&
+ ($previous_accno eq $selected_accno) &&
+ ($previous_tax_id ne $selected_tax_id)) {
+ my $item = $taxcharts{$selected_tax_id};
+ $selected_taxchart = "$item->{id}--$item->{rate}";
+ }
+
+ $selected_taxchart = $taxchart_init unless ($form->{"taxchart_$i"});
+
+ $selectAR_amount =
+ NTI($cgi->popup_menu('-name' => "AR_amount_$i",
+ '-id' => "AR_amount_$i",
+ '-style' => 'width:400px',
+ '-onChange' => "setTaxkey(this, $i)",
+ '-values' => \@AR_amount_values,
+ '-labels' => \%AR_amount_labels,
+ '-default' => $selected_accno_full))
+ . $cgi->hidden('-name' => "previous_AR_amount_$i",
+ '-default' => $selected_accno_full);
+
+ $tax = qq|<td>| .
+ NTI($cgi->popup_menu('-name' => "taxchart_$i",
+ '-id' => "taxchart_$i",
+ '-style' => 'width:200px',
+ '-values' => \@taxchart_values,
+ '-labels' => \%taxchart_labels,
+ '-default' => $selected_taxchart))
+ . qq|</td>|;
+
$korrektur_checked = ($form->{"korrektur_$i"} ? 'checked' : '');
+ my $projectnumber =
+ NTI($cgi->popup_menu('-name' => "project_id_$i",
+ '-values' => \@project_values,
+ '-labels' => \%project_labels,
+ '-default' => $form->{"project_id_$i"} ));
+
print qq|
<tr>
- <td width=50%><select name="AR_amount_$i" onChange="setTaxkey(this, $i)" style="width:100%">$selectAR_amount</select></td>
+ <td>$selectAR_amount</td>
<td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td>
<td><input name="tax_$i" size=10 value=$form->{"tax_$i"}></td>
<td><input type="checkbox" name="korrektur_$i" value="1" $korrektur_checked></td>
$tax
- <td><input name="projectnumber_$i" size=20 value="$form->{"projectnumber_$i"}">
- <input type=hidden name="project_id_$i" value=$form->{"project_id_$i"}>
- <input type=hidden name="oldprojectnumber_$i" value="$form->{"oldprojectnumber_$i"}"></td>
+ <td>$projectnumber</td>
</tr>
|;
$amount = "";
$project = "";
}
+ $form->{invtotal_unformatted} = $form->{invtotal};
$form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
+ $ARselected =
+ NTI($cgi->popup_menu('-name' => "ARselected", '-id' => "ARselected",
+ '-style' => 'width:400px',
+ '-values' => \@AR_values, '-labels' => \%AR_labels,
+ '-default' => $form->{ARselected}));
+
print qq|
<tr>
<td colspan=6>
</td>
</tr>
<tr>
- <td><select name=ARselected>$form->{selectAR}</select></td>
- <input type=hidden name=AR value="$form->{AR}">
+ <td>${ARselected}</td>
<th align=left>$form->{invtotal}</th>
<input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
<td>
<table width=100%>
<tr class=listheading>
- <th colspan=6 class=listheading>|
+ <th colspan=7 class=listheading>|
. $locale->text('Incoming Payments') . qq|</th>
</tr>
|;
if ($form->{currency} eq $form->{defaultcurrency}) {
- @column_index = qw(datepaid source memo paid AR_paid);
+ @column_index = qw(datepaid source memo paid AR_paid paid_project_id);
} else {
- @column_index = qw(datepaid source memo paid exchangerate AR_paid);
+ @column_index = qw(datepaid source memo paid exchangerate AR_paid paid_project_id);
}
$column_data{datepaid} = "<th>" . $locale->text('Date') . "</th>";
$column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
$column_data{AR_paid} = "<th>" . $locale->text('Account') . "</th>";
$column_data{source} = "<th>" . $locale->text('Source') . "</th>";
- $column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
+ $column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
+ $column_data{paid_project_id} = "<th>" . $locale->text('Project Number') . "</th>";
print "
<tr>
</tr>
";
+ my @triggers = ();
+ my $totalpaid = 0;
+
$form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
- for $i (1 .. $form->{paidaccounts}) {
+ for my $i (1 .. $form->{paidaccounts}) {
print "
<tr>
";
- $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
- $form->{"selectAR_paid_$i"} =~
- s/option value=\"$form->{"AR_paid_$i"}\">/option value=\"$form->{"AR_paid_$i"}\" selected>/;
+ $selectAR_paid =
+ NTI($cgi->popup_menu('-name' => "AR_paid_$i",
+ '-id' => "AR_paid_$i",
+ '-values' => \@AR_paid_values,
+ '-labels' => \%AR_paid_labels,
+ '-default' => $form->{"AR_paid_$i"}));
+
+ $totalpaid += $form->{"paid_$i"};
# format amounts
if ($form->{"paid_$i"}) {
$form->{"exchangerate_$i"} =
$form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
+ if ($form->{"exchangerate_$i"} == 0) {
+ $form->{"exchangerate_$i"} = "";
+ }
+
$exchangerate = qq| |;
if ($form->{currency} ne $form->{defaultcurrency}) {
if ($form->{"forex_$i"}) {
|;
$column_data{paid} =
- qq|<td align=center><input name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|;
+ qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
$column_data{AR_paid} =
- qq|<td align=center><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
+ qq|<td align=center>${selectAR_paid}</td>|;
$column_data{exchangerate} = qq|<td align=center>$exchangerate</td>|;
$column_data{datepaid} =
- qq|<td align=center><input name="datepaid_$i" size=11 value=$form->{"datepaid_$i"}></td>|;
+ qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
+ <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
$column_data{source} =
qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
$column_data{memo} =
qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
+ $column_data{paid_project_id} =
+ qq|<td>|
+ . NTI($cgi->popup_menu('-name' => "paid_project_id_$i",
+ '-values' => \@project_values,
+ '-labels' => \%project_labels,
+ '-default' => $form->{"paid_project_id_$i"} ))
+ . qq|</td>|;
+
map { print qq|$column_data{$_}\n| } @column_index;
print "
</tr>
";
+ push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
}
- map { $form->{$_} =~ s/\"/"/g } qw(selectAR_paid);
+
+ my $paid_missing = $form->{invtotal_unformatted} - $totalpaid;
+
print qq|
+ <tr>
+ <td></td>
+ <td></td>
+ <td align="center">| . $locale->text('Total') . qq|</td>
+ <td align="center">| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|</td>
+ </tr>
+ <tr>
+ <td></td>
+ <td></td>
+ <td align="center">| . $locale->text('Missing amount') . qq|</td>
+ <td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
+ </tr>
+| . $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
+ qq|
<input type=hidden name=paidaccounts value=$form->{paidaccounts}>
-<input type=hidden name=selectAR_paid value="$form->{selectAR_paid}">
</table>
</td>
sub form_footer {
$lxdebug->enter_sub();
+ $auth->assert('general_ledger');
+
+ my ($transdate, $closedto);
+
print qq|
-<input name=callback type=hidden value="$form->{callback}">
+<input name=gldate type=hidden value="| . Q($form->{gldate}) . qq|">
-<input type=hidden name=path value=$form->{path}>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
+<input name=callback type=hidden value="$form->{callback}">
+|
+. $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
+. $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
+. qq|
<br>
|;
+ if (!$form->{id} && $form->{draft_id}) {
+ print(NTI($cgi->checkbox('-name' => 'remove_draft', '-id' => 'remove_draft',
+ '-value' => 1, '-checked' => $form->{remove_draft},
+ '-label' => '')) .
+ qq| <label for="remove_draft">| .
+ $locale->text("Remove draft when posting") .
+ qq|</label><br>|);
+ }
+
$transdate = $form->datetonum($form->{transdate}, \%myconfig);
$closedto = $form->datetonum($form->{closedto}, \%myconfig);
+ print qq|<input class="submit" type="submit" name="action" id="update_button" value="| . $locale->text('Update') . qq|">\n|;
+
+ # ToDO: - insert a global check for stornos, so that a storno is only possible a limited time after saving it
+ print qq| <input class=submit type=submit name=action value="| . $locale->text('Storno') . qq|"> |
+ if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ar') && !IS->is_storno(\%myconfig, $form, 'ar'));
+
if ($form->{id}) {
if ($form->{radier}) {
- print qq|<input class=submit type=submit name=action value="|
- . $locale->text('Update') . qq|">
- |;
-
- print qq|
- <input class=submit type=submit name=action value="|
- . $locale->text('Post') . qq|">
- <input class=submit type=submit name=action value="|
- . $locale->text('Delete') . qq|">
- |;
-
- if ($transdate > $closedto) {
- print qq|
- <input class=submit type=submit name=action value="|
- . $locale->text('Post as new') . qq|">
- |;
- }
+ print qq|
+ <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|">
+ <input class=submit type=submit name=action value="| . $locale->text('Delete') . qq|"> |;
+ }
+ if ($transdate > $closedto) {
+ print qq|
+ <input class=submit type=submit name=action value="| . $locale->text('Use As Template') . qq|"> |;
}
+ print qq|
+ <input class=submit type=submit name=action value="| . $locale->text('Post Payment') . qq|"> |;
+
} else {
if ($transdate > $closedto) {
- print qq|<input class=submit type=submit name=action value="|
- . $locale->text('Update') . qq|">
- <input class=submit type=submit name=action value="|
- . $locale->text('Post') . qq|">|;
+ print qq| <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|"> | .
+ NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'), '-class' => 'submit'));
}
}
if ($form->{menubar}) {
- require "$form->{path}/menu.pl";
+ require "bin/mozilla/menu.pl";
&menubar;
}
+ # button for saving history
+ if($form->{id} ne "") {
+ print qq| <input type=button class=submit onclick=set_history_window($form->{id}); name=history id=history value=| . $locale->text('history') . qq|> |;
+ }
+ # /button for saving history
+ # mark_as_paid button
+ if($form->{id} ne "") {
+ print qq|<input type="submit" class="submit" name="action" value="|
+ . $locale->text('mark as paid') . qq|">|;
+ }
+ # /mark_as_paid button
print "
</form>
$lxdebug->leave_sub();
}
-sub update {
+sub mark_as_paid {
$lxdebug->enter_sub();
- my $display = shift;
+ $auth->assert('general_ledger');
- # if ($display) {
- # goto TAXCALC;
- # }
+ &mark_as_paid_common(\%myconfig,"ar");
- $form->{invtotal} = 0;
+ $lxdebug->leave_sub();
+}
- # $form->{selectAR_amount} = $form->{AR_amount};
- # $form->{selectAR_amount} =~
- # s/value=\"$form->{AR_amountselected}\"/value=\"$form->{AR_amountselected}\" selected/;
+sub update {
+ $lxdebug->enter_sub();
- $form->{selectAR} = $form->{AR};
+ $auth->assert('general_ledger');
- $form->{selectAR} =~
- s/value=\"$form->{ARselected}\"/value=\"$form->{ARselected}\" selected/;
+ my $display = shift;
- ($AR_amountaccno, $AR_amounttaxkey) =
- split(/--/, $form->{AR_amountselected});
- $form->{selecttaxchart} = $form->{taxchart};
- $form->{selecttaxchart} =~
- s/value=\"$AR_amounttaxkey--([^\"]*)\"/value=\"$AR_amounttaxkey--$1\" selected/;
+ my ($totaltax, $exchangerate, $totalpaid);
- $form->{rate} = $1;
+ $form->{invtotal} = 0;
map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
qw(exchangerate creditlimit creditremaining);
- @flds = qw(amount AR_amount projectnumber oldprojectnumber project_id);
- $count = 0;
- @a = ();
+ my @flds = qw(amount AR_amount projectnumber oldprojectnumber project_id);
+ my $count = 0;
+ my @a = ();
- for $i (1 .. $form->{rowcount}) {
- $form->{"amount_$i"} =
- $form->parse_amount(\%myconfig, $form->{"amount_$i"});
+ for my $i (1 .. $form->{rowcount}) {
+ $form->{"amount_$i"} = $form->parse_amount(\%myconfig, $form->{"amount_$i"});
$form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
if ($form->{"amount_$i"}) {
push @a, {};
- $j = $#a;
+ my $j = $#a;
if (!$form->{"korrektur_$i"}) {
- ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
+ my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
if ($taxkey > 1) {
if ($form->{taxincluded}) {
$form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
)));
$form->{invdate} = $form->{transdate};
- $save_AR = $form->{AR};
- &check_name(customer);
+ my $save_AR = $form->{AR};
+ check_name("customer");
$form->{AR} = $save_AR;
- &check_project;
-
$form->{invtotal} =
($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
- for $i (1 .. $form->{paidaccounts}) {
+ for my $i (1 .. $form->{paidaccounts}) {
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
map {
$form->{"${_}_$i"} =
$lxdebug->leave_sub();
}
+#
+# ToDO: fix $closedto and $invdate
+#
+sub post_payment {
+ $lxdebug->enter_sub();
+
+ $auth->assert('general_ledger');
+
+ $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
+
+ for my $i (1 .. $form->{paidaccounts}) {
+
+ if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
+ my $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->{AR}) = split /--/, $form->{AR};
+ ($form->{AR_paid}) = split /--/, $form->{AR_paid};
+ $form->redirect($locale->text('Payment posted!')) if (AR->post_payment(\%myconfig, \%$form));
+ $form->error($locale->text('Cannot post payment!'));
+
+ $lxdebug->leave_sub();
+}
+
+sub _post {
+
+ $auth->assert('general_ledger');
+
+ # inline post
+ post(1);
+}
+
sub post {
$lxdebug->enter_sub();
+ $auth->assert('general_ledger');
+
+ my ($inline) = @_;
+
+ my ($datepaid);
+
# check if there is an invoice number, invoice and due date
$form->isblank("transdate", $locale->text('Invoice Date missing!'));
$form->isblank("duedate", $locale->text('Due Date missing!'));
$form->isblank("customer", $locale->text('Customer missing!'));
- $closedto = $form->datetonum($form->{closedto}, \%myconfig);
- $transdate = $form->datetonum($form->{transdate}, \%myconfig);
+ my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
+ my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
+ $form->error($locale->text('Cannot post transaction for a closed period!')) if ($transdate <= $closedto);
- $form->error($locale->text('Cannot post transaction for a closed period!'))
- if ($transdate <= $closedto);
+ $form->error($locale->text('Zero amount posting!'))
+ unless grep $_*1, map $form->parse_amount(\%myconfig, $form->{"amount_$_"}), 1..$form->{rowcount};
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
if ($form->{currency} ne $form->{defaultcurrency});
delete($form->{AR});
- for $i (1 .. $form->{paidaccounts}) {
+ for my $i (1 .. $form->{paidaccounts}) {
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
$datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
if ($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!'));
+ $form->{"exchangerate_$i"} = $form->{exchangerate} if ($transdate == $datepaid);
+ $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
}
}
}
# if oldcustomer ne customer redo form
- ($customer) = split /--/, $form->{customer};
+ my ($customer) = split /--/, $form->{customer};
if ($form->{oldcustomer} ne "$customer--$form->{customer_id}") {
- &update;
+ update();
exit;
}
- ($creditaccno, $credittaxkey) = split /--/, $form->{AR_amountselected};
- ($taxkey, $NULL) = split /--/, $form->{taxchartselected};
- ($receivablesaccno, $payablestaxkey) = split /--/, $form->{ARselected};
- $form->{AR}{amount_1} = $creditaccno;
- $form->{AR}{receivables} = $receivablesaccno;
- $form->{taxkey} = $taxkey;
-
- $form->{invnumber} = $form->update_defaults(\%myconfig, "invnumber")
- unless $form->{invnumber};
+ $form->{AR}{receivables} = $form->{ARselected};
+ $form->{storno} = 0;
+ $lxdebug->message(0, $form->{amount});
$form->{id} = 0 if $form->{postasnew};
+ $form->error($locale->text('Cannot post transaction!')) unless AR->post_transaction(\%myconfig, \%$form);
- $form->redirect($locale->text('Transaction posted!'))
- if (AR->post_transaction(\%myconfig, \%$form));
- $form->error($locale->text('Cannot post transaction!'));
+ # saving the history
+ if(!exists $form->{addition} && $form->{id} ne "") {
+ $form->{snumbers} = "invnumber_$form->{invnumber}";
+ $form->{addition} = "POSTED";
+ $form->save_history($form->dbconnect(\%myconfig));
+ }
+ # /saving the history
+ remove_draft() if $form->{remove_draft};
+
+ $form->redirect($locale->text('Transaction posted!')) unless $inline;
$lxdebug->leave_sub();
}
sub post_as_new {
$lxdebug->enter_sub();
+ $auth->assert('general_ledger');
+
$form->{postasnew} = 1;
+ # saving the history
+ if(!exists $form->{addition} && $form->{id} ne "") {
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{addition} = "POSTED AS NEW";
+ $form->save_history($form->dbconnect(\%myconfig));
+ }
+ # /saving the history
&post;
$lxdebug->leave_sub();
}
+sub use_as_template {
+ $lxdebug->enter_sub();
+
+ $auth->assert('general_ledger');
+
+ 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);
+ $form->{paidaccounts} = 1;
+ $form->{rowcount}--;
+ $form->{invdate} = $form->current_date(\%myconfig);
+ &update;
+
+ $lxdebug->leave_sub();
+}
+
sub delete {
$lxdebug->enter_sub();
+ $auth->assert('general_ledger');
+
$form->{title} = $locale->text('Confirm!');
$form->header;
<form method=post action=$form->{script}>
|;
- foreach $key (keys %$form) {
+ foreach my $key (keys %$form) {
+ next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
$form->{$key} =~ s/\"/"/g;
print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
}
sub yes {
$lxdebug->enter_sub();
- $form->redirect($locale->text('Transaction deleted!'))
- if (AR->delete_transaction(\%myconfig, \%$form, $spool));
+ $auth->assert('general_ledger');
+
+ if (AR->delete_transaction(\%myconfig, \%$form)) {
+ # saving the history
+ if(!exists $form->{addition}) {
+ $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+ $form->{addition} = "DELETED";
+ $form->save_history($form->dbconnect(\%myconfig));
+ }
+ # /saving the history
+ $form->redirect($locale->text('Transaction deleted!'));
+ }
$form->error($locale->text('Cannot delete transaction!'));
$lxdebug->leave_sub();
sub search {
$lxdebug->enter_sub();
+ $auth->assert('general_ledger | invoice_edit');
+
+ my ($customer, $department);
+ my ($jsscript, $button1, $button2, $onload);
+
# setup customer selection
$form->all_vc(\%myconfig, "customer", "AR");
| if $form->{selectdepartment};
$form->{title} = $locale->text('AR Transactions');
-
+
+ $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
+
# use JavaScript Calendar or not
- $form->{jsscript} = $jscalendar;
+ $form->{jsscript} = 1;
$jsscript = "";
if ($form->{jsscript}) {
# with JavaScript Calendar
$button1 = qq|
- <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}">
+ <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
<input type=button name=transdatefrom id="trigger1" value=|
. $locale->text('button') . qq|></td>
|;
$button2 = qq|
- <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}">
+ <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
<input type=button name=transdateto name=transdateto id="trigger2" value=|
. $locale->text('button') . qq|></td>
|;
# without JavaScript Calendar
$button1 = qq|
- <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}"></td>|;
+ <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
$button2 = qq|
- <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}"></td>|;
+ <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
}
+ $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));
+
$form->{fokus} = "search.customer";
$form->header;
-
+ $onload = qq|focus()|;
+ $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
+ $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
print qq|
-<body onLoad="fokus()">
+<body onLoad="$onload">
<form method=post name="search" action=$form->{script}>
<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('Transaction description') . qq|</th>
+ <td colspan=3><input name=transaction_description size=40></td>
+ </tr>
<tr>
<th align=right nowrap>| . $locale->text('Notes') . qq|</th>
<td colspan=3><input name=notes size=40></td>
</tr>
+ <tr>
+ <th align="right">| . $locale->text("Project Number") . qq|</th>
+ <td colspan="3">$projectnumber</td>
+ </tr>
<tr>
<th align=right nowrap>| . $locale->text('From') . qq|</th>
$button1
<td align=right><input name="l_shipvia" class=checkbox type=checkbox value=Y></td>
<td nowrap>| . $locale->text('Ship via') . qq|</td>
</tr>
+ <tr>
+ <td align=right><input name="l_marge_total" class=checkbox type=checkbox value=Y></td><td> |
+ . $locale->text('Ertrag') . qq|</td>
+ <td align=right><input name="l_marge_percent" class=checkbox type=checkbox value=Y></td><td> |
+ . $locale->text('Ertrag prozentual') . 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>
+ <td align=right><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>| . $locale->text('Project Number') . qq|</td>
+ <td align=right><input name="l_transaction_description" class=checkbox type=checkbox value=Y></td>
+ <td nowrap>| . $locale->text('Transaction description') . qq|</td>
</tr>
</table>
</td>
<input type=hidden name=nextsub value=$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}>
-
<br>
<input class=submit type=submit name=action value="|
. $locale->text('Continue') . qq|">
$lxdebug->leave_sub();
}
+sub create_subtotal_row {
+ $lxdebug->enter_sub();
+
+ my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
+
+ my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
+
+ map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
+
+ $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
+
+ map { $totals->{$_} = 0 } @{ $subtotal_columns };
+
+ $lxdebug->leave_sub();
+
+ return $row;
+}
+
sub ar_transactions {
$lxdebug->enter_sub();
+ $auth->assert('general_ledger | invoice_edit');
+
+ my ($callback, $href, @columns);
+
$form->{customer} = $form->unescape($form->{customer});
($form->{customer}, $form->{customer_id}) = split(/--/, $form->{customer});
+ $form->{sort} ||= 'transdate';
+
AR->ar_transactions(\%myconfig, \%$form);
- $callback =
- "$form->{script}?action=ar_transactions&path=$form->{path}&login=$form->{login}&password=$form->{password}";
- $href = $callback;
+ $form->{title} = $locale->text('AR Transactions');
+
+ my $report = SL::ReportGenerator->new(\%myconfig, $form);
+
+ @columns =
+ qw(transdate id type invnumber ordnumber name netamount tax amount paid
+ datepaid due duedate transaction_description notes employee shippingpoint shipvia
+ marge_total marge_percent globalprojectnumber);
+
+ my @hidden_variables = map { "l_${_}" } @columns;
+ push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber transaction_description notes project_id transdatefrom transdateto);
+
+ $href = build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables);
+
+ my %column_defs = (
+ 'transdate' => { 'text' => $locale->text('Date'), },
+ 'id' => { 'text' => $locale->text('ID'), },
+ 'type' => { 'text' => $locale->text('Type'), },
+ 'invnumber' => { 'text' => $locale->text('Invoice'), },
+ 'ordnumber' => { 'text' => $locale->text('Order'), },
+ 'name' => { 'text' => $locale->text('Customer'), },
+ 'netamount' => { 'text' => $locale->text('Amount'), },
+ 'tax' => { 'text' => $locale->text('Tax'), },
+ 'amount' => { 'text' => $locale->text('Total'), },
+ 'paid' => { 'text' => $locale->text('Paid'), },
+ 'datepaid' => { 'text' => $locale->text('Date Paid'), },
+ 'due' => { 'text' => $locale->text('Amount Due'), },
+ 'duedate' => { 'text' => $locale->text('Due Date'), },
+ 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
+ 'notes' => { 'text' => $locale->text('Notes'), },
+ 'employee' => { 'text' => $locale->text('Salesperson'), },
+ 'shippingpoint' => { 'text' => $locale->text('Shipping Point'), },
+ 'shipvia' => { 'text' => $locale->text('Ship via'), },
+ 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
+ 'marge_total' => { 'text' => $locale->text('Ertrag'), },
+ 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
+ );
+
+ foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid
+ employee shippingpoint shipvia)) {
+ $column_defs{$name}->{link} = $href . "&sort=$name";
+ }
+
+ my %column_alignment = map { $_ => 'right' } qw(netamount tax amount paid due);
+
+ $form->{"l_type"} = "Y";
+ map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
+
+ $report->set_columns(%column_defs);
+ $report->set_column_order(@columns);
+ $report->set_export_options('ar_transactions', @hidden_variables);
+
+ $report->set_sort_indicator($form->{sort}, 1);
+
+ my @options;
if ($form->{customer}) {
- $callback .= "&customer=" . $form->escape($form->{customer}, 1);
- $href .= "&customer=" . $form->escape($form->{customer});
- $option = $locale->text('Customer') . " : $form->{customer}";
+ push @options, $locale->text('Customer') . " : $form->{customer}";
}
if ($form->{department}) {
- $callback .= "&department=" . $form->escape($form->{department}, 1);
- $href .= "&department=" . $form->escape($form->{department});
- ($department) = split /--/, $form->{department};
- $option .= "\n<br>" if ($option);
- $option .= $locale->text('Department') . " : $department";
+ my ($department) = split /--/, $form->{department};
+ push @options, $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}";
+ push @options, $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}";
+ push @options, $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}";
+ push @options, $locale->text('Notes') . " : $form->{notes}";
+ }
+ if ($form->{transaction_description}) {
+ push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
}
-
if ($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);
+ push @options, $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);
+ push @options, $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');
+ push @options, $locale->text('Open');
}
if ($form->{closed}) {
- $callback .= "&closed=$form->{closed}";
- $href .= "&closed=$form->{closed}";
- $option .= "\n<br>" if ($option);
- $option .= $locale->text('Closed');
- }
-
- @columns = $form->sort_columns(
- qw(transdate id invnumber ordnumber name netamount tax amount paid datepaid due duedate notes employee shippingpoint shipvia)
- );
-
- 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";
+ push @options, $locale->text('Closed');
}
- $column_header{id} =
- "<th><a class=listheading href=$href&sort=id>"
- . $locale->text('ID')
- . "</a></th>";
- $column_header{transdate} =
- "<th><a class=listheading href=$href&sort=transdate>"
- . $locale->text('Date')
- . "</a></th>";
- $column_header{duedate} =
- "<th><a class=listheading href=$href&sort=duedate>"
- . $locale->text('Due Date')
- . "</a></th>";
- $column_header{invnumber} =
- "<th><a class=listheading href=$href&sort=invnumber>"
- . $locale->text('Invoice')
- . "</a></th>";
- $column_header{ordnumber} =
- "<th><a class=listheading href=$href&sort=ordnumber>"
- . $locale->text('Order')
- . "</a></th>";
- $column_header{name} =
- "<th><a class=listheading href=$href&sort=name>"
- . $locale->text('Customer')
- . "</a></th>";
- $column_header{netamount} =
- "<th class=listheading>" . $locale->text('Amount') . "</th>";
- $column_header{tax} =
- "<th class=listheading>" . $locale->text('Tax') . "</th>";
- $column_header{amount} =
- "<th class=listheading>" . $locale->text('Total') . "</th>";
- $column_header{paid} =
- "<th class=listheading>" . $locale->text('Paid') . "</th>";
- $column_header{datepaid} =
- "<th><a class=listheading href=$href&sort=datepaid>"
- . $locale->text('Date Paid')
- . "</a></th>";
- $column_header{due} =
- "<th class=listheading>" . $locale->text('Amount Due') . "</th>";
- $column_header{notes} =
- "<th class=listheading>" . $locale->text('Notes') . "</th>";
- $column_header{employee} =
- "<th><a class=listheading href=$href&sort=employee>"
- . $locale->text('Salesperson') . "</th>";
-
- $column_header{shippingpoint} =
- "<th><a class=listheading href=$href&sort=shippingpoint>"
- . $locale->text('Shipping Point')
- . "</a></th>";
- $column_header{shipvia} =
- "<th><a class=listheading href=$href&sort=shipvia>"
- . $locale->text('Ship via')
- . "</a></th>";
-
- $form->{title} = $locale->text('AR Transactions');
-
- $form->header;
-
- print qq|
-<body>
-
-<table width=100%>
- <tr>
- <th class=listtop>$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>
-|;
+ $report->set_options('top_info_text' => join("\n", @options),
+ 'raw_bottom_info_text' => $form->parse_html_template('ar/ar_transactions_bottom'),
+ 'output_format' => 'HTML',
+ 'title' => $form->{title},
+ 'attachment_basename' => $locale->text('invoice_list') . strftime('_%Y%m%d', localtime time),
+ );
+ $report->set_options_from_form();
# add sort and escape callback, this one we use for the add sub
- $form->{callback} = $callback .= "&sort=$form->{sort}";
+ $form->{callback} = $href .= "&sort=$form->{sort}";
# escape callback for href
- $callback = $form->escape($callback);
+ $callback = $form->escape($href);
- if (@{ $form->{AR} }) {
- $sameitem = $form->{AR}->[0]->{ $form->{sort} };
- }
+ my @subtotal_columns = qw(netamount amount paid due marge_total marge_percent);
- # sums and tax on reports by Antonio Gallardo
- #
- foreach $ar (@{ $form->{AR} }) {
+ my %totals = map { $_ => 0 } @subtotal_columns;
+ my %subtotals = map { $_ => 0 } @subtotal_columns;
- if ($form->{l_subtotal} eq 'Y') {
- if ($sameitem ne $ar->{ $form->{sort} }) {
- &ar_subtotal;
- }
- }
+ my $idx = 0;
- $column_data{netamount} =
- "<td align=right>"
- . $form->format_amount(\%myconfig, $ar->{netamount}, 2, " ")
- . "</td>";
- $column_data{tax} = "<td align=right>"
- . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{netamount},
- 2, " ")
- . "</td>";
- $column_data{amount} =
- "<td align=right>"
- . $form->format_amount(\%myconfig, $ar->{amount}, 2, " ") . "</td>";
- $column_data{paid} =
- "<td align=right>"
- . $form->format_amount(\%myconfig, $ar->{paid}, 2, " ") . "</td>";
- $column_data{due} = "<td align=right>"
- . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{paid},
- 2, " ")
- . "</td>";
-
- $subtotalnetamount += $ar->{netamount};
- $subtotalamount += $ar->{amount};
- $subtotalpaid += $ar->{paid};
- $subtotaldue += $ar->{amount} - $ar->{paid};
-
- $totalnetamount += $ar->{netamount};
- $totalamount += $ar->{amount};
- $totalpaid += $ar->{paid};
- $totaldue += ($ar->{amount} - $ar->{paid});
-
- $column_data{transdate} = "<td>$ar->{transdate} </td>";
- $column_data{id} = "<td>$ar->{id}</td>";
- $column_data{datepaid} = "<td>$ar->{datepaid} </td>";
- $column_data{duedate} = "<td>$ar->{duedate} </td>";
-
- $module = ($ar->{invoice}) ? "is.pl" : $form->{script};
-
- $column_data{invnumber} =
- "<td><a href=$module?action=edit&id=$ar->{id}&path=$form->{path}&login=$form->{login}&password=$form->{password}&callback=$callback>$ar->{invnumber}</a></td>";
- $column_data{ordnumber} = "<td>$ar->{ordnumber} </td>";
- $column_data{name} = "<td>$ar->{name}</td>";
- $ar->{notes} =~ s/\r\n/<br>/g;
- $column_data{notes} = "<td>$ar->{notes} </td>";
- $column_data{shippingpoint} = "<td>$ar->{shippingpoint} </td>";
- $column_data{shipvia} = "<td>$ar->{shipvia} </td>";
- $column_data{employee} = "<td>$ar->{employee} </td>";
-
- $i++;
- $i %= 2;
- print "
- <tr class=listrow$i>
-";
+ foreach my $ar (@{ $form->{AR} }) {
+ $ar->{tax} = $ar->{amount} - $ar->{netamount};
+ $ar->{due} = $ar->{amount} - $ar->{paid};
- map { print "\n$column_data{$_}" } @column_index;
+ map { $subtotals{$_} += $ar->{$_};
+ $totals{$_} += $ar->{$_} } @subtotal_columns;
- print qq|
- </tr>
-|;
+ $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
+ $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
- }
+ map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(netamount tax amount paid due marge_total marge_percent);
- if ($form->{l_subtotal} eq 'Y') {
- &ar_subtotal;
- }
+ my $is_storno = $ar->{storno} && !$ar->{storno_id};
+ my $has_storno = $ar->{storno} && $ar->{storno_id};
- # print totals
- print qq|
- <tr class=listtotal>
-|;
+ $ar->{type} =
+ $has_storno ? $locale->text("Invoice with Storno (abbreviation)") :
+ $is_storno ? $locale->text("Storno (one letter abbreviation)") :
+ $ar->{amount} < 0 ? $locale->text("Credit note (one letter abbreviation)") :
+ $ar->{invoice} ? $locale->text("Invoice (one letter abbreviation)") :
+ $locale->text("AR Transaction (abbreviation)");
- 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, $totaldue, 2, " ") . "</th>";
-
- map { print "\n$column_data{$_}" } @column_index;
+ my $row = { };
- print qq|
- </tr>
- </table>
- </td>
- </tr>
- <tr>
- <td><hr size=3 noshade></td>
- </tr>
-</table>
+ foreach my $column (@columns) {
+ $row->{$column} = {
+ 'data' => $ar->{$column},
+ 'align' => $column_alignment{$column},
+ };
+ }
-<br>
-<form method=post action=$form->{script}>
+ $row->{invnumber}->{link} = build_std_url("script=" . ($ar->{invoice} ? 'is.pl' : 'ar.pl'), 'action=edit')
+ . "&id=" . E($ar->{id}) . "&callback=${callback}";
-<input name=callback type=hidden value="$form->{callback}">
+ my $row_set = [ $row ];
-<input type=hidden name=path value=$form->{path}>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
+ if (($form->{l_subtotal} eq 'Y')
+ && (($idx == (scalar @{ $form->{AR} } - 1))
+ || ($ar->{ $form->{sort} } ne $form->{AR}->[$idx + 1]->{ $form->{sort} }))) {
+ push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
+ }
-<input class=submit type=submit name=action value="|
- . $locale->text('AR Transaction') . qq|">
-<input class=submit type=submit name=action value="|
- . $locale->text('Sales Invoice') . qq|">|;
+ $report->add_data($row_set);
- if ($form->{menubar}) {
- require "$form->{path}/menu.pl";
- &menubar;
+ $idx++;
}
- print qq|
-</form>
+ $report->add_separator();
+ $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
-</body>
-</html>
-|;
+ $report->generate_with_headers();
$lxdebug->leave_sub();
}
-sub ar_subtotal {
+sub storno {
$lxdebug->enter_sub();
- map { $column_data{$_} = "<td> </td>" } @column_index;
-
- $column_data{tax} = "<th class=listsubtotal align=right>"
- . $form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount,
- 2, " ")
- . "</th>";
- $column_data{amount} =
- "<th class=listsubtotal align=right>"
- . $form->format_amount(\%myconfig, $subtotalamount, 2, " ") . "</th>";
- $column_data{paid} =
- "<th class=listsubtotal align=right>"
- . $form->format_amount(\%myconfig, $subtotalpaid, 2, " ") . "</th>";
- $column_data{due} =
- "<th class=listsubtotal align=right>"
- . $form->format_amount(\%myconfig, $subtotaldue, 2, " ") . "</th>";
-
- $subtotalnetamount = 0;
- $subtotalamount = 0;
- $subtotalpaid = 0;
- $subtotaldue = 0;
+ $auth->assert('general_ledger');
- $sameitem = $ar->{ $form->{sort} };
+ # don't cancel cancelled transactions
+ if (IS->has_storno(\%myconfig, $form, 'ar')) {
+ $form->{title} = $locale->text("Cancel Accounts Receivables Transaction");
+ $form->error($locale->text("Transaction has already been cancelled!"));
+ }
- print "<tr class=listsubtotal>";
+ AR->storno($form, \%myconfig, $form->{id});
- map { print "\n$column_data{$_}" } @column_index;
+ # saving the history
+ if(!exists $form->{addition} && $form->{id} ne "") {
+ $form->{snumbers} = "ordnumber_$form->{ordnumber}";
+ $form->{addition} = "STORNO";
+ $form->save_history($form->dbconnect(\%myconfig));
+ }
+ # /saving the history
- print "
-</tr>
-";
+ $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
$lxdebug->leave_sub();
}
projects / kivitendo-erp.git / blobdiff