bin/mozilla/ar.pl

   1 #=====================================================================
   2 # LX-Office ERP
   3 # Copyright (C) 2004
   4 # Based on SQL-Ledger Version 2.1.9
   5 # Web http://www.lx-office.org
   6 #
   7 #=====================================================================
   8 # SQL-Ledger Accounting
   9 # Copyright (c) 2001
  10 #
  11 #  Author: Dieter Simader
  12 #   Email: dsimader@sql-ledger.org
  13 #     Web: http://www.sql-ledger.org
  14 #
  15 #
  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.
  20 #
  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 #======================================================================
  29 #
  30 # Accounts Receivables
  31 #
  32 #======================================================================
  33
  34 use SL::AR;
  35 use SL::IS;
  36 use SL::PE;
  37 use Data::Dumper;
  38
  39 require "$form->{path}/arap.pl";
  40 require "bin/mozilla/common.pl";
  41 require "bin/mozilla/drafts.pl";
  42
  43 1;
  44
  45 # end of main
  46
  47 # this is for our long dates
  48 # $locale->text('January')
  49 # $locale->text('February')
  50 # $locale->text('March')
  51 # $locale->text('April')
  52 # $locale->text('May ')
  53 # $locale->text('June')
  54 # $locale->text('July')
  55 # $locale->text('August')
  56 # $locale->text('September')
  57 # $locale->text('October')
  58 # $locale->text('November')
  59 # $locale->text('December')
  60
  61 # this is for our short month
  62 # $locale->text('Jan')
  63 # $locale->text('Feb')
  64 # $locale->text('Mar')
  65 # $locale->text('Apr')
  66 # $locale->text('May')
  67 # $locale->text('Jun')
  68 # $locale->text('Jul')
  69 # $locale->text('Aug')
  70 # $locale->text('Sep')
  71 # $locale->text('Oct')
  72 # $locale->text('Nov')
  73 # $locale->text('Dec')
  74
  75 sub add {
  76   $lxdebug->enter_sub();
  77
  78   return $lxdebug->leave_sub() if (load_draft_maybe());
  79
  80   # saving the history
  81   if(!exists $form->{addition} && ($form->{id} ne "")) {
  82         $form->{addition} = "ADDED";
  83         $form->save_history($form->dbconnect(\%myconfig));
  84   }
  85   # /saving the history
  86
  87   $form->{title}    = "Add";
  88   $form->{callback} =
  89     "$form->{script}?action=add&path=$form->{path}&login=$form->{login}&password=$form->{password}"
  90     unless $form->{callback};
  91
  92   AR->get_transdate(\%myconfig, $form);
  93   $form->{initial_transdate} = $form->{transdate};
  94   &create_links;
  95   $form->{transdate} = $form->{initial_transdate};
  96   &display_form;
  97   $lxdebug->leave_sub();
  98 }
  99
 100 sub edit {
 101   $lxdebug->enter_sub();
 102   # show history button
 103   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 104   #/show hhistory button
 105
 106   $form->{title} = "Edit";
 107
 108   &create_links;
 109   &display_form;
 110
 111   $lxdebug->leave_sub();
 112 }
 113
 114 sub display_form {
 115   $lxdebug->enter_sub();
 116
 117   &form_header;
 118   &form_footer;
 119
 120   $lxdebug->leave_sub();
 121 }
 122
 123 sub create_links {
 124   $lxdebug->enter_sub();
 125
 126   $form->create_links("AR", \%myconfig, "customer");
 127   $duedate = $form->{duedate};
 128
 129   $taxincluded = $form->{taxincluded};
 130   my $id = $form->{id};
 131   IS->get_customer(\%myconfig, \%$form);
 132   $form->{taxincluded} = $taxincluded;
 133   $form->{id} = $id;
 134
 135   $form->{duedate}     = $duedate if $duedate;
 136   $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
 137   $form->{rowcount}    = 1;
 138
 139   # currencies
 140   @curr = split(/:/, $form->{currencies});
 141   chomp $curr[0];
 142   $form->{defaultcurrency} = $curr[0];
 143
 144   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
 145
 146   # customers
 147   if (@{ $form->{all_customer} }) {
 148     $form->{customer} = "$form->{customer}--$form->{customer_id}";
 149     map { $form->{selectcustomer} .= "<option>$_->{name}--$_->{id}\n" }
 150       (@{ $form->{all_customer} });
 151   }
 152
 153   # departments
 154   if (@{ $form->{all_departments} }) {
 155     $form->{selectdepartment} = "<option>\n";
 156     $form->{department}       = "$form->{department}--$form->{department_id}";
 157
 158     map {
 159       $form->{selectdepartment} .=
 160         "<option>$_->{description}--$_->{id}\n"
 161     } (@{ $form->{all_departments} });
 162   }
 163
 164   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 165
 166   # sales staff
 167   if (@{ $form->{all_employees} }) {
 168     $form->{selectemployee} = "";
 169     map { $form->{selectemployee} .= "<option>$_->{name}--$_->{id}\n" }
 170       (@{ $form->{all_employees} });
 171   }
 172
 173   # build the popup menus
 174   $form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
 175
 176   # forex
 177   $form->{forex} = $form->{exchangerate};
 178   $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 179   foreach $key (keys %{ $form->{AR_links} }) {
 180     # if there is a value we have an old entry
 181     my $j = 0;
 182     my $k = 0;
 183
 184     for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 185       if ($key eq "AR_paid") {
 186         $j++;
 187         $form->{"AR_paid_$j"} = $form->{acc_trans}{$key}->[$i-1]->{accno};
 188
 189         # reverse paid
 190         $form->{"paid_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
 191         $form->{"datepaid_$j"} =
 192           $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 193         $form->{"source_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
 194         $form->{"memo_$j"}   = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 195
 196         $form->{"forex_$j"} = $form->{"exchangerate_$i"} =
 197           $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 198         $form->{"paid_project_id_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{project_id};
 199         $form->{paidaccounts}++;
 200
 201       } else {
 202
 203         $akey = $key;
 204         $akey =~ s/AR_//;
 205
 206         if ($key eq "AR_tax" || $key eq "AP_tax") {
 207           $form->{"${key}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
 208             "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 209           $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
 210             $form->round_amount(
 211                   $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
 212                   2);
 213
 214           if ($form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"} > 0) {
 215             $totaltax +=
 216               $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
 217             $taxrate +=
 218               $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
 219           } else {
 220             $totalwithholding +=
 221               $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
 222             $withholdingrate +=
 223               $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
 224           }
 225           $index = $form->{acc_trans}{$key}->[$i - 1]->{index};
 226           $form->{"tax_$index"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
 227           $totaltax += $form->{"tax_$index"};
 228
 229         } else {
 230           $k++;
 231           $form->{"${akey}_$k"} =
 232             $form->round_amount(
 233                   $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
 234                   2);
 235           if ($akey eq 'amount') {
 236             $form->{rowcount}++;
 237             $totalamount += $form->{"${akey}_$i"};
 238
 239             $form->{"oldprojectnumber_$k"} = $form->{"projectnumber_$k"} =
 240               "$form->{acc_trans}{$key}->[$i-1]->{projectnumber}";
 241             $form->{taxrate} = $form->{acc_trans}{$key}->[$i - 1]->{rate};
 242             $form->{"project_id_$k"} =
 243               "$form->{acc_trans}{$key}->[$i-1]->{project_id}";
 244           }
 245           $form->{"${key}_$i"} =
 246             "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 247
 248           if ($akey eq "AR") {
 249             $form->{ARselected} = $form->{acc_trans}{$key}->[$i-1]->{accno};
 250
 251           } elsif ($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};
 256           }
 257         }
 258       }
 259     }
 260   }
 261
 262   $form->{taxincluded}  = $taxincluded if ($form->{id});
 263   $form->{paidaccounts} = 1            if not defined $form->{paidaccounts};
 264
 265   if ($form->{taxincluded} && $form->{taxrate} && $totalamount) {
 266
 267     # add tax to amounts and invtotal
 268     for $i (1 .. $form->{rowcount}) {
 269       $taxamount =
 270         ($totaltax + $totalwithholding) * $form->{"amount_$i"} / $totalamount;
 271       $tax = $form->round_amount($taxamount, 2);
 272       $diff                += ($taxamount - $tax);
 273       $form->{"amount_$i"} += $form->{"tax_$i"};
 274     }
 275     $form->{amount_1} += $form->round_amount($diff, 2);
 276   }
 277
 278   $taxamount = $form->round_amount($taxamount, 2);
 279   $form->{tax} = $taxamount;
 280
 281   $form->{invtotal} = $totalamount + $totaltax;
 282
 283   $form->{locked} =
 284     ($form->datetonum($form->{transdate}, \%myconfig) <=
 285      $form->datetonum($form->{closedto}, \%myconfig));
 286
 287   $lxdebug->leave_sub();
 288 }
 289
 290 sub form_header {
 291   $lxdebug->enter_sub();
 292
 293   $title = $form->{title};
 294   $form->{title} = $locale->text("$title Accounts Receivables Transaction");
 295
 296   $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
 297
 298   # $locale->text('Add Accounts Receivables Transaction')
 299   # $locale->text('Edit Accounts Receivables Transaction')
 300   $form->{javascript} = qq|<script type="text/javascript">
 301   <!--
 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;
 313         break;
 314       }
 315     }
 316   };
 317   //-->
 318   </script>|;
 319   # show history button js
 320   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 321   #/show history button js
 322
 323   $readonly = ($form->{id}) ? "readonly" : "";
 324
 325   $form->{radier} =
 326     ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
 327   $readonly = ($form->{radier}) ? "" : $readonly;
 328
 329   # set option selected
 330   foreach $item (qw(customer currency department employee)) {
 331     $form->{"select$item"} =~ s/ selected//;
 332     $form->{"select$item"} =~
 333       s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 334   }
 335
 336   # format amounts
 337   $form->{exchangerate} =
 338     $form->format_amount(\%myconfig, $form->{exchangerate});
 339
 340   $form->{creditlimit} =
 341     $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
 342   $form->{creditremaining} =
 343     $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
 344
 345   $exchangerate = qq|
 346 <input type=hidden name=forex value=$form->{forex}>
 347 |;
 348   if ($form->{currency} ne $form->{defaultcurrency}) {
 349     if ($form->{forex}) {
 350       $exchangerate .= qq|
 351         <th align=right>| . $locale->text('Exchangerate') . qq|</th>
 352         <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
 353 |;
 354     } else {
 355       $exchangerate .= qq|
 356         <th align=right>| . $locale->text('Exchangerate') . qq|</th>
 357         <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
 358 |;
 359     }
 360   }
 361
 362   $taxincluded = "";
 363
 364   $taxincluded = qq|
 365               <tr>
 366                 <td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
 367                 <th align=left nowrap>| . $locale->text('Tax Included') . qq|</th>
 368               </tr>
 369 |;
 370
 371   if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
 372     $rows = 2;
 373   }
 374   $notes =
 375     qq|<textarea name=notes rows=$rows cols=50 wrap=soft>$form->{notes}</textarea>|;
 376
 377   $department = qq|
 378               <tr>
 379                 <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
 380                 <td colspan=3><select name=department>$form->{selectdepartment}</select>
 381                 <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
 382                 </td>
 383               </tr>
 384 | if $form->{selectdepartment};
 385
 386   $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 387
 388   $customer =
 389     ($form->{selectcustomer})
 390     ? qq|<select name=customer>$form->{selectcustomer}</select>|
 391     : qq|<input name=customer value="$form->{customer}" size=35>|;
 392
 393   $employee = qq|
 394                 <input type=hidden name=employee value="$form->{employee}">
 395 |;
 396
 397   if ($form->{selectemployee}) {
 398     $employee = qq|
 399               <tr>
 400                 <th align=right nowrap>| . $locale->text('Salesperson') . qq|</th>
 401                 <td  colspan=2><select name=employee>$form->{selectemployee}</select></td>
 402                 <input type=hidden name=selectemployee value="$form->{selectemployee}">
 403               </tr>
 404 |;
 405   }
 406
 407   my @old_project_ids = ();
 408   map({ push(@old_project_ids, $form->{"project_id_$_"})
 409           if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
 410
 411   $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
 412                                    "all" => 0,
 413                                    "old_id" => \@old_project_ids },
 414                    "charts" => { "key" => "ALL_CHARTS",
 415                                  "transdate" => $form->{transdate} },
 416                    "taxcharts" => "ALL_TAXCHARTS");
 417
 418   map({ $_->{link_split} = [ split(/:/, $_->{link}) ]; }
 419       @{ $form->{ALL_CHARTS} });
 420
 421   my %project_labels = ();
 422   my @project_values = ("");
 423   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
 424     push(@project_values, $item->{"id"});
 425     $project_labels{$item->{"id"}} = $item->{"projectnumber"};
 426   }
 427
 428   my (%AR_amount_labels, @AR_amount_values);
 429   my (%AR_labels, @AR_values);
 430   my (%AR_paid_labels, @AR_paid_values);
 431   my %charts;
 432   my $taxchart_init;
 433
 434   foreach my $item (@{ $form->{ALL_CHARTS} }) {
 435     if (grep({ $_ eq "AR_amount" } @{ $item->{link_split} })) {
 436       $taxchart_init = $item->{tax_id} if ($taxchart_init eq "");
 437       my $key = "$item->{accno}--$item->{tax_id}";
 438       push(@AR_amount_values, $key);
 439       $AR_amount_labels{$key} =
 440         "$item->{accno}--$item->{description}";
 441
 442     } elsif (grep({ $_ eq "AR" } @{ $item->{link_split} })) {
 443       push(@AR_values, $item->{accno});
 444       $AR_labels{$item->{accno}} = "$item->{accno}--$item->{description}";
 445
 446     } elsif (grep({ $_ eq "AR_paid" } @{ $item->{link_split} })) {
 447       push(@AR_paid_values, $item->{accno});
 448       $AR_paid_labels{$item->{accno}} =
 449         "$item->{accno}--$item->{description}";
 450     }
 451
 452     $charts{$item->{accno}} = $item;
 453   }
 454
 455   my %taxchart_labels = ();
 456   my @taxchart_values = ();
 457   my %taxcharts = ();
 458   foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
 459     my $key = "$item->{id}--$item->{rate}";
 460     $taxchart_init = $key if ($taxchart_init eq $item->{id});
 461     push(@taxchart_values, $key);
 462     $taxchart_labels{$key} =
 463       "$item->{taxdescription} " . ($item->{rate} * 100) . ' %';
 464     $taxcharts{$item->{id}} = $item;
 465   }
 466
 467   $form->{fokus} = "arledger.customer";
 468
 469   # use JavaScript Calendar or not
 470   $form->{jsscript} = $jscalendar;
 471   $jsscript = "";
 472   if ($form->{jsscript}) {
 473
 474     # with JavaScript Calendar
 475     $button1 = qq|
 476        <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}></td>
 477        <td><input type=button name=transdate id="trigger1" value=|
 478       . $locale->text('button') . qq|></td>
 479        |;
 480     $button2 = qq|
 481        <td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>
 482        <td><input type=button name=duedate id="trigger2" value=|
 483       . $locale->text('button') . qq|></td></td>
 484      |;
 485
 486     #write Trigger
 487     $jsscript =
 488       Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1",
 489                           "duedate", "BL", "trigger2");
 490   } else {
 491
 492     # without JavaScript Calendar
 493     $button1 =
 494       qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}></td>|;
 495     $button2 =
 496       qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>|;
 497   }
 498
 499   $form->header;
 500
 501   print qq|
 502 <body onLoad="fokus()">
 503
 504 <form method=post name="arledger" action=$form->{script}>
 505
 506 <input type=hidden name=id value=$form->{id}>
 507 <input type=hidden name=sort value=$form->{sort}>
 508 <input type=hidden name=closedto value=$form->{closedto}>
 509 <input type=hidden name=locked value=$form->{locked}>
 510 <input type=hidden name=title value="$title">
 511
 512 | . ($form->{saved_message} ? qq|<p>$form->{saved_message}</p>| : "") . qq|
 513
 514 <table width=100%>
 515   <tr class=listtop>
 516     <th class=listtop>$form->{title}</th>
 517   </tr>
 518   <tr height="5"></tr>
 519   <tr valign=top>
 520     <td>
 521       <table width=100%>
 522         <tr valign=top>
 523           <td>
 524             <table>
 525               <tr>
 526                 <th align="right" nowrap>| . $locale->text('Customer') . qq|</th>
 527                 <td colspan=3>$customer</td>
 528                 <input type=hidden name=selectcustomer value="$form->{selectcustomer}">
 529                 <input type=hidden name=oldcustomer value="$form->{oldcustomer}">
 530                 <input type=hidden name=customer_id value="$form->{customer_id}">
 531                 <input type=hidden name=terms value=$form->{terms}>
 532               </tr>
 533               <tr>
 534                 <td></td>
 535                 <td colspan=3>
 536                   <table width=100%>
 537                     <tr>
 538                       <th align=left nowrap>| . $locale->text('Credit Limit') . qq|</th>
 539                       <td>$form->{creditlimit}</td>
 540                       <th align=left nowrap>| . $locale->text('Remaining') . qq|</th>
 541                       <td class="plus$n">$form->{creditremaining}</td>
 542                       <input type=hidden name=creditlimit value=$form->{creditlimit}>
 543                       <input type=hidden name=creditremaining value=$form->{creditremaining}>
 544                     </tr>
 545                   </table>
 546                 </td>
 547               </tr>
 548               <tr>
 549                 <th align=right>| . $locale->text('Currency') . qq|</th>
 550                 <td><select name=currency>$form->{selectcurrency}</select></td>
 551                 <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
 552                 <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
 553                 <input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
 554                 <input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
 555                 $exchangerate
 556               </tr>
 557               $department
 558               $taxincluded
 559             </table>
 560           </td>
 561           <td align=right>
 562             <table>
 563               $employee
 564               <tr>
 565                 <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
 566                 <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
 567               </tr>
 568               <tr>
 569                 <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
 570                 <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
 571               </tr>
 572               <tr>
 573                 <th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
 574                 $button1
 575               </tr>
 576               <tr>
 577                 <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
 578                 $button2
 579               </tr>
 580      </table>
 581           </td>
 582         </tr>
 583       </table>
 584     </td>
 585   </tr>
 586
 587 $jsscript
 588   <input type=hidden name=rowcount value=$form->{rowcount}>
 589   <tr>
 590       <td>
 591           <table width=100%>
 592            <tr class=listheading>
 593           <th class=listheading style="width:15%">|
 594     . $locale->text('Account') . qq|</th>
 595           <th class=listheading style="width:10%">|
 596     . $locale->text('Amount') . qq|</th>
 597           <th class=listheading style="width:10%">|
 598     . $locale->text('Tax') . qq|</th>
 599           <th class=listheading style="width:5%">|
 600     . $locale->text('Korrektur') . qq|</th>
 601           <th class=listheading style="width:10%">|
 602     . $locale->text('Taxkey') . qq|</th>
 603           <th class=listheading style="width:10%">|
 604     . $locale->text('Project') . qq|</th>
 605         </tr>
 606 |;
 607
 608   $amount  = $locale->text('Amount');
 609   $project = $locale->text('Project');
 610
 611   for $i (1 .. $form->{rowcount}) {
 612
 613     # format amounts
 614     $form->{"amount_$i"} =
 615       $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
 616     $form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
 617
 618     my $selected_accno_full;
 619     my ($accno_row) = split(/--/, $form->{"AR_amount_$i"});
 620     my $item = $charts{$accno_row};
 621     $selected_accno_full = "$item->{accno}--$item->{tax_id}";
 622
 623     my $selected_taxchart = $form->{"taxchart_$i"};
 624     my ($selected_accno, $selected_tax_id) = split(/--/, $selected_accno_full);
 625     my ($previous_accno, $previous_tax_id) = split(/--/, $form->{"previous_AR_amount_$i"});
 626
 627     if ($previous_accno &&
 628         ($previous_accno eq $selected_accno) &&
 629         ($previous_tax_id ne $selected_tax_id)) {
 630       my $item = $taxcharts{$selected_tax_id};
 631       $selected_taxchart = "$item->{id}--$item->{rate}";
 632     }
 633
 634     $selected_taxchart = $taxchart_init unless ($form->{"taxchart_$i"});
 635
 636     $selectAR_amount =
 637       NTI($cgi->popup_menu('-name' => "AR_amount_$i",
 638                            '-id' => "AR_amount_$i",
 639                            '-style' => 'width:400px',
 640                            '-onChange' => "setTaxkey(this, $i)",
 641                            '-values' => \@AR_amount_values,
 642                            '-labels' => \%AR_amount_labels,
 643                            '-default' => $selected_accno_full))
 644       . $cgi->hidden('-name' => "previous_AR_amount_$i",
 645                      '-default' => $selected_accno_full);
 646
 647     $tax = qq|<td>| .
 648       NTI($cgi->popup_menu('-name' => "taxchart_$i",
 649                            '-id' => "taxchart_$i",
 650                            '-style' => 'width:200px',
 651                            '-values' => \@taxchart_values,
 652                            '-labels' => \%taxchart_labels,
 653                            '-default' => $selected_taxchart))
 654       . qq|</td>|;
 655
 656     $korrektur_checked = ($form->{"korrektur_$i"} ? 'checked' : '');
 657
 658     my $projectnumber =
 659       NTI($cgi->popup_menu('-name' => "project_id_$i",
 660                            '-values' => \@project_values,
 661                            '-labels' => \%project_labels,
 662                            '-default' => $form->{"project_id_$i"} ));
 663
 664     print qq|
 665         <tr>
 666           <td>$selectAR_amount</td>
 667           <td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td>
 668           <td><input name="tax_$i" size=10 value=$form->{"tax_$i"}></td>
 669           <td><input type="checkbox" name="korrektur_$i" value="1" $korrektur_checked></td>
 670           $tax
 671           <td>$projectnumber</td>
 672         </tr>
 673 |;
 674     $amount  = "";
 675     $project = "";
 676   }
 677
 678   $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
 679
 680   $ARselected =
 681     NTI($cgi->popup_menu('-name' => "ARselected", '-id' => "ARselected",
 682                          '-style' => 'width:400px',
 683                          '-values' => \@AR_values, '-labels' => \%AR_labels,
 684                          '-default' => $form->{ARselected}));
 685
 686   print qq|
 687         <tr>
 688           <td colspan=6>
 689             <hr noshade>
 690           </td>
 691         </tr>
 692         <tr>
 693           <td>${ARselected}</td>
 694           <th align=left>$form->{invtotal}</th>
 695
 696           <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
 697           <input type=hidden name=oldtotalpaid value=$form->{oldtotalpaid}>
 698
 699           <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
 700
 701           <td colspan=4></td>
 702
 703
 704         </tr>
 705         </table>
 706         </td>
 707     </tr>
 708     <tr>
 709       <td>
 710         <table width=100%>
 711         <tr>
 712           <th align=left width=1%>| . $locale->text('Notes') . qq|</th>
 713           <td align=left>$notes</td>
 714         </tr>
 715       </table>
 716     </td>
 717   </tr>
 718   <tr>
 719     <td>
 720       <table width=100%>
 721         <tr class=listheading>
 722           <th colspan=7 class=listheading>|
 723     . $locale->text('Incoming Payments') . qq|</th>
 724         </tr>
 725 |;
 726
 727   if ($form->{currency} eq $form->{defaultcurrency}) {
 728     @column_index = qw(datepaid source memo paid AR_paid paid_project_id);
 729   } else {
 730     @column_index = qw(datepaid source memo paid exchangerate AR_paid paid_project_id);
 731   }
 732
 733   $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
 734   $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
 735   $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
 736   $column_data{AR_paid}      = "<th>" . $locale->text('Account') . "</th>";
 737   $column_data{source}       = "<th>" . $locale->text('Source') . "</th>";
 738   $column_data{memo}         = "<th>" . $locale->text('Memo') . "</th>";
 739   $column_data{paid_project_id} = "<th>" . $locale->text('Project Number') . "</th>";
 740
 741   print "
 742         <tr>
 743 ";
 744   map { print "$column_data{$_}\n" } @column_index;
 745   print "
 746         </tr>
 747 ";
 748
 749   my @triggers = ();
 750   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 751   for $i (1 .. $form->{paidaccounts}) {
 752     print "
 753         <tr>
 754 ";
 755
 756     $selectAR_paid =
 757       NTI($cgi->popup_menu('-name' => "AR_paid_$i",
 758                            '-id' => "AR_paid_$i",
 759                            '-values' => \@AR_paid_values,
 760                            '-labels' => \%AR_paid_labels,
 761                            '-default' => $form->{"AR_paid_$i"}));
 762
 763     # format amounts
 764     if ($form->{"paid_$i"}) {
 765       $form->{"paid_$i"} =
 766         $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
 767     }
 768     $form->{"exchangerate_$i"} =
 769       $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
 770
 771     $exchangerate = qq|&nbsp;|;
 772     if ($form->{currency} ne $form->{defaultcurrency}) {
 773       if ($form->{"forex_$i"}) {
 774         $exchangerate =
 775           qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
 776       } else {
 777         $exchangerate =
 778           qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
 779       }
 780     }
 781
 782     $exchangerate .= qq|
 783 <input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
 784 |;
 785
 786     $column_data{paid} =
 787       qq|<td align=center><input name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|;
 788     $column_data{AR_paid} =
 789       qq|<td align=center>${selectAR_paid}</td>|;
 790     $column_data{exchangerate} = qq|<td align=center>$exchangerate</td>|;
 791     $column_data{datepaid}     =
 792       qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 value=$form->{"datepaid_$i"}>
 793          <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
 794     $column_data{source} =
 795       qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
 796     $column_data{memo} =
 797       qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
 798
 799     $column_data{paid_project_id} =
 800       qq|<td>|
 801       . NTI($cgi->popup_menu('-name' => "paid_project_id_$i",
 802                              '-values' => \@project_values,
 803                              '-labels' => \%project_labels,
 804                              '-default' => $form->{"paid_project_id_$i"} ))
 805       . qq|</td>|;
 806
 807     map { print qq|$column_data{$_}\n| } @column_index;
 808
 809     print "
 810         </tr>
 811 ";
 812     push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
 813   }
 814
 815   print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
 816     qq|
 817 <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
 818
 819       </table>
 820     </td>
 821   </tr>
 822   <tr>
 823     <td><hr size=3 noshade></td>
 824   </tr>
 825 </table>
 826 |;
 827
 828   $lxdebug->leave_sub();
 829 }
 830
 831 sub form_footer {
 832   $lxdebug->enter_sub();
 833
 834   print qq|
 835
 836 <input name=gldate type=hidden value="| . Q($form->{gldate}) . qq|">
 837
 838 <input name=callback type=hidden value="$form->{callback}">
 839
 840 <input type=hidden name=path value=$form->{path}>
 841 <input type=hidden name=login value=$form->{login}>
 842 <input type=hidden name=password value=$form->{password}>
 843 |
 844 . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
 845 . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
 846 . qq|
 847
 848 <br>
 849 |;
 850
 851   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
 852   $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 853
 854   print qq|<input class=submit type=submit name=action value="|
 855     . $locale->text('Update') . qq|">
 856 |;
 857   if ($form->{id}) {
 858     if ($form->{radier}) {
 859       print qq|
 860           <input class=submit type=submit name=action value="|
 861             . $locale->text('Post') . qq|">
 862           <input class=submit type=submit name=action value="|
 863             . $locale->text('Delete') . qq|">
 864   |;
 865     }
 866     if ($transdate > $closedto) {
 867       print qq|
 868   <input class=submit type=submit name=action value="|
 869           . $locale->text('Use As Template') . qq|">
 870   |;
 871     }
 872     print qq|
 873   <input class=submit type=submit name=action value="|
 874     . $locale->text('Post Payment') . qq|">
 875   |;
 876
 877   } else {
 878     if ($transdate > $closedto) {
 879       print qq|<input class=submit type=submit name=action value="|
 880         . $locale->text('Post') . qq|"> | .
 881         NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
 882                          '-class' => 'submit'));
 883     }
 884   }
 885
 886   if ($form->{menubar}) {
 887     require "$form->{path}/menu.pl";
 888     &menubar;
 889   }
 890   # button for saving history
 891   if($form->{id} ne "") {
 892     print qq|
 893           <input type=button class=submit onclick=set_history_window(|
 894           . $form->{id}
 895           . qq|); name=history id=history value=|
 896           . $locale->text('history')
 897           . qq|>|;
 898   }
 899   # /button for saving history
 900   print "
 901 </form>
 902
 903 </body>
 904 </html>
 905 ";
 906
 907   $lxdebug->leave_sub();
 908 }
 909
 910 sub update {
 911   $lxdebug->enter_sub();
 912
 913   my $display = shift;
 914
 915   $form->{invtotal} = 0;
 916
 917   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
 918     qw(exchangerate creditlimit creditremaining);
 919
 920   @flds  = qw(amount AR_amount projectnumber oldprojectnumber project_id);
 921   $count = 0;
 922   @a     = ();
 923
 924   for $i (1 .. $form->{rowcount}) {
 925     $form->{"amount_$i"} =
 926       $form->parse_amount(\%myconfig, $form->{"amount_$i"});
 927     $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
 928     if ($form->{"amount_$i"}) {
 929       push @a, {};
 930       $j = $#a;
 931       if (!$form->{"korrektur_$i"}) {
 932         ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
 933         if ($taxkey > 1) {
 934           if ($form->{taxincluded}) {
 935             $form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
 936           } else {
 937             $form->{"tax_$i"} = $form->{"amount_$i"} * $rate;
 938           }
 939         } else {
 940           $form->{"tax_$i"} = 0;
 941         }
 942       }
 943       $form->{"tax_$i"} = $form->round_amount($form->{"tax_$i"}, 2);
 944
 945       $totaltax += $form->{"tax_$i"};
 946       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
 947       $count++;
 948     }
 949   }
 950
 951   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
 952   $form->{rowcount} = $count + 1;
 953   map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
 954
 955   $form->{exchangerate} = $exchangerate
 956     if (
 957         $form->{forex} = (
 958                      $exchangerate =
 959                        $form->check_exchangerate(
 960                        \%myconfig, $form->{currency}, $form->{transdate}, 'buy'
 961                        )));
 962
 963   $form->{invdate} = $form->{transdate};
 964   $save_AR = $form->{AR};
 965   &check_name(customer);
 966   $form->{AR} = $save_AR;
 967
 968   $form->{invtotal} =
 969     ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
 970
 971   for $i (1 .. $form->{paidaccounts}) {
 972     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 973       map {
 974         $form->{"${_}_$i"} =
 975           $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
 976       } qw(paid exchangerate);
 977
 978       $totalpaid += $form->{"paid_$i"};
 979
 980       $form->{"exchangerate_$i"} = $exchangerate
 981         if (
 982             $form->{"forex_$i"} = (
 983                  $exchangerate =
 984                    $form->check_exchangerate(
 985                    \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy'
 986                    )));
 987     }
 988   }
 989
 990   $form->{creditremaining} -=
 991     ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} -
 992      $form->{oldinvtotal});
 993   $form->{oldinvtotal}  = $form->{invtotal};
 994   $form->{oldtotalpaid} = $totalpaid;
 995
 996   &display_form;
 997
 998   $lxdebug->leave_sub();
 999 }
1000
1001 sub post_payment {
1002   $lxdebug->enter_sub();
1003   for $i (1 .. $form->{paidaccounts}) {
1004     if ($form->{"paid_$i"}) {
1005       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1006
1007       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1008
1009       $form->error($locale->text('Cannot post payment for a closed period!'))
1010         if ($datepaid <= $closedto);
1011
1012       if ($form->{currency} ne $form->{defaultcurrency}) {
1013         $form->{"exchangerate_$i"} = $form->{exchangerate}
1014           if ($invdate == $datepaid);
1015         $form->isblank("exchangerate_$i",
1016                        $locale->text('Exchangerate for payment missing!'));
1017       }
1018     }
1019   }
1020
1021   ($form->{AR})      = split /--/, $form->{AR};
1022   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1023   $form->redirect($locale->text(' Payment posted!'))
1024       if (AR->post_payment(\%myconfig, \%$form));
1025     $form->error($locale->text('Cannot post payment!'));
1026
1027
1028   $lxdebug->leave_sub();
1029 }
1030
1031 sub post {
1032   $lxdebug->enter_sub();
1033
1034   # check if there is an invoice number, invoice and due date
1035   $form->isblank("transdate", $locale->text('Invoice Date missing!'));
1036   $form->isblank("duedate",   $locale->text('Due Date missing!'));
1037   $form->isblank("customer",  $locale->text('Customer missing!'));
1038
1039   $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
1040   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
1041
1042   $form->error($locale->text('Cannot post transaction for a closed period!'))
1043     if ($transdate <= $closedto);
1044
1045   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1046     if ($form->{currency} ne $form->{defaultcurrency});
1047
1048   delete($form->{AR});
1049
1050   for $i (1 .. $form->{paidaccounts}) {
1051     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1052       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1053
1054       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1055
1056       $form->error($locale->text('Cannot post payment for a closed period!'))
1057         if ($datepaid <= $closedto);
1058
1059       if ($form->{currency} ne $form->{defaultcurrency}) {
1060         $form->{"exchangerate_$i"} = $form->{exchangerate}
1061           if ($transdate == $datepaid);
1062         $form->isblank("exchangerate_$i",
1063                        $locale->text('Exchangerate for payment missing!'));
1064       }
1065     }
1066   }
1067
1068   # if oldcustomer ne customer redo form
1069   ($customer) = split /--/, $form->{customer};
1070   if ($form->{oldcustomer} ne "$customer--$form->{customer_id}") {
1071     &update;
1072     exit;
1073   }
1074
1075   $form->{AR}{receivables} = $form->{ARselected};
1076
1077   $form->{id} = 0 if $form->{postasnew};
1078   if (AR->post_transaction(\%myconfig, \%$form)) {
1079     # saving the history
1080     if(!exists $form->{addition} && $form->{id} ne "") {
1081           $form->{addition} = "POSTED";
1082           $form->save_history($form->dbconnect(\%myconfig));
1083     }
1084     # /saving the history
1085     remove_draft() if $form->{remove_draft};
1086     $form->redirect($locale->text('Transaction posted!'));
1087   }
1088   $form->error($locale->text('Cannot post transaction!'));
1089
1090   $lxdebug->leave_sub();
1091 }
1092
1093 sub post_as_new {
1094   $lxdebug->enter_sub();
1095
1096   $form->{postasnew} = 1;
1097   # saving the history
1098   if(!exists $form->{addition} && $form->{id} ne "") {
1099         $form->{addition} = "POSTED AS NEW";
1100         $form->save_history($form->dbconnect(\%myconfig));
1101   }
1102   # /saving the history
1103   &post;
1104
1105   $lxdebug->leave_sub();
1106 }
1107
1108 sub use_as_template {
1109   $lxdebug->enter_sub();
1110
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);
1115   &update;
1116
1117   $lxdebug->leave_sub();
1118 }
1119
1120 sub delete {
1121   $lxdebug->enter_sub();
1122
1123   $form->{title} = $locale->text('Confirm!');
1124
1125   $form->header;
1126
1127   delete $form->{header};
1128
1129   print qq|
1130 <body>
1131
1132 <form method=post action=$form->{script}>
1133 |;
1134
1135   foreach $key (keys %$form) {
1136     $form->{$key} =~ s/\"/&quot;/g;
1137     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1138   }
1139
1140   print qq|
1141 <h2 class=confirm>$form->{title}</h2>
1142
1143 <h4>|
1144     . $locale->text('Are you sure you want to delete Transaction')
1145     . qq| $form->{invnumber}</h4>
1146
1147 <input name=action class=submit type=submit value="|
1148     . $locale->text('Yes') . qq|">
1149 </form>
1150
1151 </body>
1152 </html>
1153 |;
1154
1155   $lxdebug->leave_sub();
1156 }
1157
1158 sub yes {
1159   $lxdebug->enter_sub();
1160   if (AR->delete_transaction(\%myconfig, \%$form, $spool)) {
1161     # saving the history
1162     if(!exists $form->{addition}) {
1163           $form->{addition} = "DELETED";
1164           $form->save_history($form->dbconnect(\%myconfig));
1165     }
1166     # /saving the history
1167     $form->redirect($locale->text('Transaction deleted!'));
1168   }
1169   $form->error($locale->text('Cannot delete transaction!'));
1170
1171   $lxdebug->leave_sub();
1172 }
1173
1174 sub search {
1175   $lxdebug->enter_sub();
1176
1177   # setup customer selection
1178   $form->all_vc(\%myconfig, "customer", "AR");
1179
1180   if (@{ $form->{all_customer} }) {
1181     map { $customer .= "<option>$_->{name}--$_->{id}\n" }
1182       @{ $form->{all_customer} };
1183     $customer = qq|<select name=customer><option>\n$customer</select>|;
1184   } else {
1185     $customer = qq|<input name=customer size=35>|;
1186   }
1187
1188   # departments
1189   if (@{ $form->{all_departments} }) {
1190     $form->{selectdepartment} = "<option>\n";
1191
1192     map {
1193       $form->{selectdepartment} .=
1194         "<option>$_->{description}--$_->{id}\n"
1195     } (@{ $form->{all_departments} });
1196   }
1197
1198   $department = qq|
1199         <tr>
1200           <th align=right nowrap>| . $locale->text('Department') . qq|</th>
1201           <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
1202         </tr>
1203 | if $form->{selectdepartment};
1204
1205   $form->{title} = $locale->text('AR Transactions');
1206
1207   # use JavaScript Calendar or not
1208   $form->{jsscript} = $jscalendar;
1209   $jsscript = "";
1210   if ($form->{jsscript}) {
1211
1212     # with JavaScript Calendar
1213     $button1 = qq|
1214        <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}">
1215        <input type=button name=transdatefrom id="trigger1" value=|
1216       . $locale->text('button') . qq|></td>
1217       |;
1218     $button2 = qq|
1219        <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}">
1220        <input type=button name=transdateto name=transdateto id="trigger2" value=|
1221       . $locale->text('button') . qq|></td>
1222      |;
1223
1224     #write Trigger
1225     $jsscript =
1226       Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger1",
1227                           "transdateto", "BL", "trigger2");
1228   } else {
1229
1230     # without JavaScript Calendar
1231     $button1 = qq|
1232                               <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}"></td>|;
1233     $button2 = qq|
1234                               <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}"></td>|;
1235   }
1236
1237   $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
1238                                    "all" => 1 });
1239
1240   my %labels = ();
1241   my @values = ("");
1242   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
1243     push(@values, $item->{"id"});
1244     $labels{$item->{"id"}} = $item->{"projectnumber"};
1245   }
1246   my $projectnumber =
1247     NTI($cgi->popup_menu('-name' => 'project_id', '-values' => \@values,
1248                          '-labels' => \%labels));
1249
1250   $form->{fokus} = "search.customer";
1251   $form->header;
1252
1253   print qq|
1254 <body onLoad="fokus()">
1255
1256 <form method=post name="search" action=$form->{script}>
1257
1258 <table width=100%>
1259   <tr><th class=listtop>$form->{title}</th></tr>
1260   <tr height="5"></tr>
1261   <tr>
1262     <td>
1263       <table>
1264         <tr>
1265           <th align=right>| . $locale->text('Customer') . qq|</th>
1266           <td colspan=3>$customer</td>
1267         </tr>
1268         $department
1269         <tr>
1270           <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
1271           <td colspan=3><input name=invnumber size=20></td>
1272         </tr>
1273         <tr>
1274           <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
1275           <td colspan=3><input name=ordnumber size=20></td>
1276         </tr>
1277         <tr>
1278           <th align=right nowrap>| . $locale->text('Notes') . qq|</th>
1279           <td colspan=3><input name=notes size=40></td>
1280         </tr>
1281         <tr>
1282           <th align="right">| . $locale->text("Project Number") . qq|</th>
1283           <td colspan="3">$projectnumber</td>
1284         </tr>
1285         <tr>
1286           <th align=right nowrap>| . $locale->text('From') . qq|</th>
1287           $button1
1288           <th align=right>| . $locale->text('Bis') . qq|</th>
1289           $button2
1290         </tr>
1291         <input type=hidden name=sort value=transdate>
1292       </table>
1293     </td>
1294   </tr>
1295   <tr>
1296     <td>
1297       <table>
1298         <tr>
1299           <th align=right nowrap>| . $locale->text('Include in Report') . qq|</th>
1300           <td>
1301             <table width=100%>
1302               <tr>
1303                 <td align=right><input name=open class=checkbox type=checkbox value=Y checked></td>
1304                 <td nowrap>| . $locale->text('Open') . qq|</td>
1305                 <td align=right><input name=closed class=checkbox type=checkbox value=Y></td>
1306                 <td nowrap>| . $locale->text('Closed') . qq|</td>
1307               </tr>
1308               <tr>
1309                 <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
1310                 <td nowrap>| . $locale->text('ID') . qq|</td>
1311                 <td align=right><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
1312                 <td nowrap>| . $locale->text('Invoice Number') . qq|</td>
1313                 <td align=right><input name="l_ordnumber" class=checkbox type=checkbox value=Y></td>
1314                 <td nowrap>| . $locale->text('Order Number') . qq|</td>
1315                 <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
1316                 <td nowrap>| . $locale->text('Invoice Date') . qq|</td>
1317               </tr>
1318               <tr>
1319                 <td align=right><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
1320                 <td nowrap>| . $locale->text('Customer') . qq|</td>
1321                 <td align=right><input name="l_netamount" class=checkbox type=checkbox value=Y></td>
1322                 <td nowrap>| . $locale->text('Amount') . qq|</td>
1323                 <td align=right><input name="l_tax" class=checkbox type=checkbox value=Y></td>
1324                 <td nowrap>| . $locale->text('Tax') . qq|</td>
1325                 <td align=right><input name="l_amount" class=checkbox type=checkbox value=Y checked></td>
1326                 <td nowrap>| . $locale->text('Total') . qq|</td>
1327               </tr>
1328               <tr>
1329                 <td align=right><input name="l_datepaid" class=checkbox type=checkbox value=Y></td>
1330                 <td nowrap>| . $locale->text('Date Paid') . qq|</td>
1331                 <td align=right><input name="l_paid" class=checkbox type=checkbox value=Y checked></td>
1332                 <td nowrap>| . $locale->text('Paid') . qq|</td>
1333                 <td align=right><input name="l_duedate" class=checkbox type=checkbox value=Y></td>
1334                 <td nowrap>| . $locale->text('Due Date') . qq|</td>
1335                 <td align=right><input name="l_due" class=checkbox type=checkbox value=Y></td>
1336                 <td nowrap>| . $locale->text('Amount Due') . qq|</td>
1337               </tr>
1338               <tr>
1339                 <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
1340                 <td nowrap>| . $locale->text('Notes') . qq|</td>
1341                 <td align=right><input name="l_employee" class=checkbox type=checkbox value=Y></td>
1342                 <td nowrap>| . $locale->text('Salesperson') . qq|</td>
1343                 <td align=right><input name="l_shippingpoint" class=checkbox type=checkbox value=Y></td>
1344                 <td nowrap>| . $locale->text('Shipping Point') . qq|</td>
1345                 <td align=right><input name="l_shipvia" class=checkbox type=checkbox value=Y></td>
1346                 <td nowrap>| . $locale->text('Ship via') . qq|</td>
1347               </tr>
1348               <tr>
1349                 <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
1350                 <td nowrap>| . $locale->text('Subtotal') . qq|</td>
1351                 <td align=right><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y></td>
1352                 <td nowrap>| . $locale->text('Project Number') . qq|</td>
1353               </tr>
1354             </table>
1355           </td>
1356         </tr>
1357       </table>
1358     </td>
1359   </tr>
1360   <tr>
1361     <td><hr size=3 noshade></td>
1362   </tr>
1363 </table>
1364
1365 <input type=hidden name=nextsub value=$form->{nextsub}>
1366
1367 <input type=hidden name=path value=$form->{path}>
1368 <input type=hidden name=login value=$form->{login}>
1369 <input type=hidden name=password value=$form->{password}>
1370
1371 <br>
1372 <input class=submit type=submit name=action value="|
1373     . $locale->text('Continue') . qq|">
1374
1375 </form>
1376
1377 </body>
1378
1379 $jsscript
1380
1381 </html>
1382 |;
1383
1384   $lxdebug->leave_sub();
1385 }
1386
1387 sub ar_transactions {
1388   $lxdebug->enter_sub();
1389
1390   $form->{customer} = $form->unescape($form->{customer});
1391   ($form->{customer}, $form->{customer_id}) = split(/--/, $form->{customer});
1392
1393   AR->ar_transactions(\%myconfig, \%$form);
1394
1395   $callback =
1396     "$form->{script}?action=ar_transactions&path=$form->{path}&login=$form->{login}&password=$form->{password}";
1397   $href = $callback;
1398
1399   if ($form->{customer}) {
1400     $callback .= "&customer=" . $form->escape($form->{customer}, 1);
1401     $href .= "&customer=" . $form->escape($form->{customer});
1402     $option = $locale->text('Customer') . " : $form->{customer}";
1403   }
1404   if ($form->{department}) {
1405     $callback .= "&department=" . $form->escape($form->{department}, 1);
1406     $href .= "&department=" . $form->escape($form->{department});
1407     ($department) = split /--/, $form->{department};
1408     $option .= "\n<br>" if ($option);
1409     $option .= $locale->text('Department') . " : $department";
1410   }
1411   if ($form->{invnumber}) {
1412     $callback .= "&invnumber=" . $form->escape($form->{invnumber}, 1);
1413     $href .= "&invnumber=" . $form->escape($form->{invnumber});
1414     $option .= "\n<br>" if ($option);
1415     $option .= $locale->text('Invoice Number') . " : $form->{invnumber}";
1416   }
1417   if ($form->{ordnumber}) {
1418     $callback .= "&ordnumber=" . $form->escape($form->{ordnumber}, 1);
1419     $href .= "&ordnumber=" . $form->escape($form->{ordnumber});
1420     $option .= "\n<br>" if ($option);
1421     $option .= $locale->text('Order Number') . " : $form->{ordnumber}";
1422   }
1423   if ($form->{notes}) {
1424     $callback .= "&notes=" . $form->escape($form->{notes}, 1);
1425     $href .= "&notes=" . $form->escape($form->{notes});
1426     $option .= "\n<br>" if $option;
1427     $option .= $locale->text('Notes') . " : $form->{notes}";
1428   }
1429
1430   if ($form->{transdatefrom}) {
1431     $callback .= "&transdatefrom=$form->{transdatefrom}";
1432     $href     .= "&transdatefrom=$form->{transdatefrom}";
1433     $option   .= "\n<br>" if ($option);
1434     $option   .=
1435         $locale->text('From') . "&nbsp;"
1436       . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
1437   }
1438   if ($form->{transdateto}) {
1439     $callback .= "&transdateto=$form->{transdateto}";
1440     $href     .= "&transdateto=$form->{transdateto}";
1441     $option   .= "\n<br>" if ($option);
1442     $option   .=
1443         $locale->text('Bis') . "&nbsp;"
1444       . $locale->date(\%myconfig, $form->{transdateto}, 1);
1445   }
1446   if ($form->{open}) {
1447     $callback .= "&open=$form->{open}";
1448     $href     .= "&open=$form->{open}";
1449     $option   .= "\n<br>" if ($option);
1450     $option   .= $locale->text('Open');
1451   }
1452   if ($form->{closed}) {
1453     $callback .= "&closed=$form->{closed}";
1454     $href     .= "&closed=$form->{closed}";
1455     $option   .= "\n<br>" if ($option);
1456     $option   .= $locale->text('Closed');
1457   }
1458   if ($form->{globalproject_id}) {
1459     $callback .= "&globalproject_id=" . E($form->{globalproject_id});
1460     $href     .= "&globalproject_id=" . E($form->{globalproject_id});
1461   }
1462
1463   @columns =
1464     qw(transdate id type invnumber ordnumber name netamount tax amount paid
1465        datepaid due duedate notes employee shippingpoint shipvia
1466        globalprojectnumber);
1467
1468   $form->{"l_type"} = "Y";
1469
1470   foreach $item (@columns) {
1471     if ($form->{"l_$item"} eq "Y") {
1472       push @column_index, $item;
1473
1474       # add column to href and callback
1475       $callback .= "&l_$item=Y";
1476       $href     .= "&l_$item=Y";
1477     }
1478   }
1479
1480   if ($form->{l_subtotal} eq 'Y') {
1481     $callback .= "&l_subtotal=Y";
1482     $href     .= "&l_subtotal=Y";
1483   }
1484
1485   $column_header{id} =
1486       "<th><a class=listheading href=$href&sort=id>"
1487     . $locale->text('ID')
1488     . "</a></th>";
1489   $column_header{transdate} =
1490       "<th><a class=listheading href=$href&sort=transdate>"
1491     . $locale->text('Date')
1492     . "</a></th>";
1493   $column_header{duedate} =
1494       "<th><a class=listheading href=$href&sort=duedate>"
1495     . $locale->text('Due Date')
1496     . "</a></th>";
1497   $column_header{type} =
1498       "<th class=\"listheading\">" . $locale->text('Type') . "</th>";
1499   $column_header{invnumber} =
1500       "<th><a class=listheading href=$href&sort=invnumber>"
1501     . $locale->text('Invoice')
1502     . "</a></th>";
1503   $column_header{ordnumber} =
1504       "<th><a class=listheading href=$href&sort=ordnumber>"
1505     . $locale->text('Order')
1506     . "</a></th>";
1507   $column_header{name} =
1508       "<th><a class=listheading href=$href&sort=name>"
1509     . $locale->text('Customer')
1510     . "</a></th>";
1511   $column_header{netamount} =
1512     "<th class=listheading>" . $locale->text('Amount') . "</th>";
1513   $column_header{tax} =
1514     "<th class=listheading>" . $locale->text('Tax') . "</th>";
1515   $column_header{amount} =
1516     "<th class=listheading>" . $locale->text('Total') . "</th>";
1517   $column_header{paid} =
1518     "<th class=listheading>" . $locale->text('Paid') . "</th>";
1519   $column_header{datepaid} =
1520       "<th><a class=listheading href=$href&sort=datepaid>"
1521     . $locale->text('Date Paid')
1522     . "</a></th>";
1523   $column_header{due} =
1524     "<th class=listheading>" . $locale->text('Amount Due') . "</th>";
1525   $column_header{notes} =
1526     "<th class=listheading>" . $locale->text('Notes') . "</th>";
1527   $column_header{employee} =
1528     "<th><a class=listheading href=$href&sort=employee>"
1529     . $locale->text('Salesperson') . "</th>";
1530
1531   $column_header{shippingpoint} =
1532       "<th><a class=listheading href=$href&sort=shippingpoint>"
1533     . $locale->text('Shipping Point')
1534     . "</a></th>";
1535   $column_header{shipvia} =
1536       "<th><a class=listheading href=$href&sort=shipvia>"
1537     . $locale->text('Ship via')
1538     . "</a></th>";
1539   $column_header{globalprojectnumber} =
1540     qq|<th class="listheading">| . $locale->text('Project Number') . qq|</th>|;
1541
1542   $form->{title} = $locale->text('AR Transactions');
1543
1544   $form->header;
1545
1546   print qq|
1547 <body>
1548
1549 <table width=100%>
1550   <tr>
1551     <th class=listtop>$form->{title}</th>
1552   </tr>
1553   <tr height="5"></tr>
1554   <tr>
1555     <td>$option</td>
1556   </tr>
1557   <tr>
1558     <td>
1559       <table width=100%>
1560         <tr class=listheading>
1561 |;
1562
1563   map { print "\n$column_header{$_}" } @column_index;
1564
1565   print qq|
1566         </tr>
1567 |;
1568
1569   # add sort and escape callback, this one we use for the add sub
1570   $form->{callback} = $callback .= "&sort=$form->{sort}";
1571
1572   # escape callback for href
1573   $callback = $form->escape($callback);
1574
1575   if (@{ $form->{AR} }) {
1576     $sameitem = $form->{AR}->[0]->{ $form->{sort} };
1577   }
1578
1579   # sums and tax on reports by Antonio Gallardo
1580   #
1581   foreach $ar (@{ $form->{AR} }) {
1582
1583     if ($form->{l_subtotal} eq 'Y') {
1584       if ($sameitem ne $ar->{ $form->{sort} }) {
1585         &ar_subtotal;
1586       }
1587     }
1588
1589     $column_data{netamount} =
1590         "<td align=right>"
1591       . $form->format_amount(\%myconfig, $ar->{netamount}, 2, "&nbsp;")
1592       . "</td>";
1593     $column_data{tax} = "<td align=right>"
1594       . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{netamount},
1595                              2, "&nbsp;")
1596       . "</td>";
1597     $column_data{amount} =
1598       "<td align=right>"
1599       . $form->format_amount(\%myconfig, $ar->{amount}, 2, "&nbsp;") . "</td>";
1600     $column_data{paid} =
1601       "<td align=right>"
1602       . $form->format_amount(\%myconfig, $ar->{paid}, 2, "&nbsp;") . "</td>";
1603     $column_data{due} = "<td align=right>"
1604       . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{paid},
1605                              2, "&nbsp;")
1606       . "</td>";
1607
1608     $subtotalnetamount += $ar->{netamount};
1609     $subtotalamount    += $ar->{amount};
1610     $subtotalpaid      += $ar->{paid};
1611     $subtotaldue       += $ar->{amount} - $ar->{paid};
1612
1613     $totalnetamount += $ar->{netamount};
1614     $totalamount    += $ar->{amount};
1615     $totalpaid      += $ar->{paid};
1616     $totaldue       += ($ar->{amount} - $ar->{paid});
1617
1618     $column_data{transdate} = "<td>$ar->{transdate}&nbsp;</td>";
1619     $column_data{id}        = "<td>$ar->{id}</td>";
1620     $column_data{datepaid}  = "<td>$ar->{datepaid}&nbsp;</td>";
1621     $column_data{duedate}   = "<td>$ar->{duedate}&nbsp;</td>";
1622
1623     $module = ($ar->{invoice}) ? "is.pl" : $form->{script};
1624
1625     $column_data{invnumber} =
1626       "<td><a href=$module?action=edit&id=$ar->{id}&path=$form->{path}&login=$form->{login}&password=$form->{password}&callback=$callback>$ar->{invnumber}</a></td>";
1627     $column_data{type} = "<td>" .
1628       ($ar->{storno} ? $locale->text("Storno (one letter abbreviation)") :
1629        $ar->{amount} < 0 ?
1630        $locale->text("Credit note (one letter abbreviation)") :
1631        $locale->text("Invoice (one letter abbreviation)")) . "</td>";
1632     $column_data{ordnumber} = "<td>$ar->{ordnumber}&nbsp;</td>";
1633     $column_data{name}      = "<td>$ar->{name}</td>";
1634     $ar->{notes} =~ s/\r\n/<br>/g;
1635     $column_data{notes}         = "<td>$ar->{notes}&nbsp;</td>";
1636     $column_data{shippingpoint} = "<td>$ar->{shippingpoint}&nbsp;</td>";
1637     $column_data{shipvia}       = "<td>$ar->{shipvia}&nbsp;</td>";
1638     $column_data{employee}      = "<td>$ar->{employee}&nbsp;</td>";
1639     $column_data{globalprojectnumber}  =
1640       "<td>" . H($ar->{globalprojectnumber}) . "</td>";
1641
1642     $i++;
1643     $i %= 2;
1644     print "
1645         <tr class=listrow$i>
1646 ";
1647
1648     map { print "\n$column_data{$_}" } @column_index;
1649
1650     print qq|
1651         </tr>
1652 |;
1653
1654   }
1655
1656   if ($form->{l_subtotal} eq 'Y') {
1657     &ar_subtotal;
1658   }
1659
1660   # print totals
1661   print qq|
1662         <tr class=listtotal>
1663 |;
1664
1665   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
1666
1667   $column_data{netamount} =
1668     "<th class=listtotal align=right>"
1669     . $form->format_amount(\%myconfig, $totalnetamount, 2, "&nbsp;") . "</th>";
1670   $column_data{tax} = "<th class=listtotal align=right>"
1671     . $form->format_amount(\%myconfig, $totalamount - $totalnetamount,
1672                            2, "&nbsp;")
1673     . "</th>";
1674   $column_data{amount} =
1675     "<th class=listtotal align=right>"
1676     . $form->format_amount(\%myconfig, $totalamount, 2, "&nbsp;") . "</th>";
1677   $column_data{paid} =
1678     "<th class=listtotal align=right>"
1679     . $form->format_amount(\%myconfig, $totalpaid, 2, "&nbsp;") . "</th>";
1680   $column_data{due} =
1681     "<th class=listtotal align=right>"
1682     . $form->format_amount(\%myconfig, $totaldue, 2, "&nbsp;") . "</th>";
1683
1684   map { print "\n$column_data{$_}" } @column_index;
1685
1686   print qq|
1687         </tr>
1688       </table>
1689     </td>
1690   </tr>
1691   <tr>
1692     <td><hr size=3 noshade></td>
1693   </tr>
1694 </table>
1695
1696 <br>
1697 <form method=post action=$form->{script}>
1698
1699 <input name=callback type=hidden value="$form->{callback}">
1700
1701 <input type=hidden name=path value=$form->{path}>
1702 <input type=hidden name=login value=$form->{login}>
1703 <input type=hidden name=password value=$form->{password}>
1704
1705 <input class=submit type=submit name=action value="|
1706     . $locale->text('AR Transaction') . qq|">
1707 <input class=submit type=submit name=action value="|
1708     . $locale->text('Sales Invoice') . qq|">
1709
1710 </form>
1711
1712 </body>
1713 </html>
1714 |;
1715
1716   $lxdebug->leave_sub();
1717 }
1718
1719 sub ar_subtotal {
1720   $lxdebug->enter_sub();
1721
1722   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
1723
1724   $column_data{tax} = "<th class=listsubtotal align=right>"
1725     . $form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount,
1726                            2, "&nbsp;")
1727     . "</th>";
1728   $column_data{amount} =
1729     "<th class=listsubtotal align=right>"
1730     . $form->format_amount(\%myconfig, $subtotalamount, 2, "&nbsp;") . "</th>";
1731   $column_data{paid} =
1732     "<th class=listsubtotal align=right>"
1733     . $form->format_amount(\%myconfig, $subtotalpaid, 2, "&nbsp;") . "</th>";
1734   $column_data{due} =
1735     "<th class=listsubtotal align=right>"
1736     . $form->format_amount(\%myconfig, $subtotaldue, 2, "&nbsp;") . "</th>";
1737
1738   $subtotalnetamount = 0;
1739   $subtotalamount    = 0;
1740   $subtotalpaid      = 0;
1741   $subtotaldue       = 0;
1742
1743   $sameitem = $ar->{ $form->{sort} };
1744
1745   print "<tr class=listsubtotal>";
1746
1747   map { print "\n$column_data{$_}" } @column_index;
1748
1749   print "
1750 </tr>
1751 ";
1752
1753   $lxdebug->leave_sub();
1754 }