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
  41 1;
  42
  43 # end of main
  44
  45 # this is for our long dates
  46 # $locale->text('January')
  47 # $locale->text('February')
  48 # $locale->text('March')
  49 # $locale->text('April')
  50 # $locale->text('May ')
  51 # $locale->text('June')
  52 # $locale->text('July')
  53 # $locale->text('August')
  54 # $locale->text('September')
  55 # $locale->text('October')
  56 # $locale->text('November')
  57 # $locale->text('December')
  58
  59 # this is for our short month
  60 # $locale->text('Jan')
  61 # $locale->text('Feb')
  62 # $locale->text('Mar')
  63 # $locale->text('Apr')
  64 # $locale->text('May')
  65 # $locale->text('Jun')
  66 # $locale->text('Jul')
  67 # $locale->text('Aug')
  68 # $locale->text('Sep')
  69 # $locale->text('Oct')
  70 # $locale->text('Nov')
  71 # $locale->text('Dec')
  72
  73 sub add {
  74   $lxdebug->enter_sub();
  75
  76   $form->{title}    = "Add";
  77   $form->{callback} =
  78     "$form->{script}?action=add&path=$form->{path}&login=$form->{login}&password=$form->{password}"
  79     unless $form->{callback};
  80
  81   &create_links;
  82   AR->get_transdate(\%myconfig, $form);
  83   &display_form;
  84
  85   $lxdebug->leave_sub();
  86 }
  87
  88 sub edit {
  89   $lxdebug->enter_sub();
  90
  91   $form->{title} = "Edit";
  92
  93   &create_links;
  94   &display_form;
  95
  96   $lxdebug->leave_sub();
  97 }
  98
  99 sub display_form {
 100   $lxdebug->enter_sub();
 101
 102   &form_header;
 103   &form_footer;
 104
 105   $lxdebug->leave_sub();
 106 }
 107
 108 sub create_links {
 109   $lxdebug->enter_sub();
 110
 111   $form->create_links("AR", \%myconfig, "customer");
 112   $duedate = $form->{duedate};
 113
 114   $taxincluded = $form->{taxincluded};
 115   my $id = $form->{id};
 116   IS->get_customer(\%myconfig, \%$form);
 117   $form->{taxincluded} = $taxincluded;
 118   $form->{id} = $id;
 119
 120   $form->{duedate}     = $duedate if $duedate;
 121   $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
 122   $form->{rowcount}    = 1;
 123
 124   # currencies
 125   @curr = split(/:/, $form->{currencies});
 126   chomp $curr[0];
 127   $form->{defaultcurrency} = $curr[0];
 128
 129   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
 130
 131   # customers
 132   if (@{ $form->{all_customer} }) {
 133     $form->{customer} = "$form->{customer}--$form->{customer_id}";
 134     map { $form->{selectcustomer} .= "<option>$_->{name}--$_->{id}\n" }
 135       (@{ $form->{all_customer} });
 136   }
 137
 138   # departments
 139   if (@{ $form->{all_departments} }) {
 140     $form->{selectdepartment} = "<option>\n";
 141     $form->{department}       = "$form->{department}--$form->{department_id}";
 142
 143     map {
 144       $form->{selectdepartment} .=
 145         "<option>$_->{description}--$_->{id}\n"
 146     } (@{ $form->{all_departments} });
 147   }
 148
 149   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 150
 151   # sales staff
 152   if (@{ $form->{all_employees} }) {
 153     $form->{selectemployee} = "";
 154     map { $form->{selectemployee} .= "<option>$_->{name}--$_->{id}\n" }
 155       (@{ $form->{all_employees} });
 156   }
 157
 158   # build the popup menus
 159   $form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
 160
 161   map {
 162     $tax .=
 163       qq|<option value=\"$_->{id}--$_->{rate}\">$_->{taxdescription}  |
 164       . ($_->{rate} * 100) . qq| %|
 165   } @{ $form->{TAX} };
 166   $form->{taxchart}       = $tax;
 167   $form->{selecttaxchart} = $tax;
 168
 169   # forex
 170   $form->{forex} = $form->{exchangerate};
 171   $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 172   foreach $key (keys %{ $form->{AR_links} }) {
 173
 174     foreach $ref (@{ $form->{AR_links}{$key} }) {
 175       if ($key eq "AR_paid") {
 176         $form->{"select$key"} .=
 177           "<option value=\"$ref->{accno}\">$ref->{accno}--$ref->{description}</option>\n";
 178       } else {
 179         $form->{"select$key"} .=
 180           "<option value=\"$ref->{accno}--$ref->{tax_id}\">$ref->{accno}--$ref->{description}</option>\n";
 181       }
 182     }
 183
 184     $form->{$key} = $form->{"select$key"};
 185
 186     # if there is a value we have an old entry
 187     my $j = 0;
 188     my $k = 0;
 189
 190     for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 191       if ($key eq "AR_paid") {
 192         $j++;
 193         $form->{"AR_paid_$j"} =
 194           "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 195
 196         # reverse paid
 197         $form->{"paid_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
 198         $form->{"datepaid_$j"} =
 199           $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 200         $form->{"source_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
 201         $form->{"memo_$j"}   = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 202
 203         $form->{"forex_$j"} = $form->{"exchangerate_$i"} =
 204           $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 205         $form->{"AR_paid_$j"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}";
 206         $form->{paidaccounts}++;
 207       } else {
 208
 209         $akey = $key;
 210         $akey =~ s/AR_//;
 211
 212         if ($key eq "AR_tax" || $key eq "AP_tax") {
 213           $form->{"${key}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
 214             "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 215           $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
 216             $form->round_amount(
 217                   $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
 218                   2);
 219
 220           if ($form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"} > 0) {
 221             $totaltax +=
 222               $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
 223             $taxrate +=
 224               $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
 225           } else {
 226             $totalwithholding +=
 227               $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
 228             $withholdingrate +=
 229               $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
 230           }
 231           $index = $form->{acc_trans}{$key}->[$i - 1]->{index};
 232           $form->{"tax_$index"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
 233           $totaltax += $form->{"tax_$index"};
 234
 235         } else {
 236           $k++;
 237           $form->{"${akey}_$k"} =
 238             $form->round_amount(
 239                   $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
 240                   2);
 241           if ($akey eq 'amount') {
 242             $form->{rowcount}++;
 243             $totalamount += $form->{"${akey}_$i"};
 244
 245             $form->{"oldprojectnumber_$k"} = $form->{"projectnumber_$k"} =
 246               "$form->{acc_trans}{$key}->[$i-1]->{projectnumber}";
 247             $form->{taxrate} = $form->{acc_trans}{$key}->[$i - 1]->{rate};
 248             $form->{"project_id_$k"} =
 249               "$form->{acc_trans}{$key}->[$i-1]->{project_id}";
 250           }
 251           $form->{"${key}_$k"} =
 252             "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 253           $form->{"${key}_$i"} =
 254             "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 255           my $q_description = quotemeta($form->{acc_trans}{$key}->[$i-1]->{description});
 256           $form->{"select${key}"} =~
 257             /<option value=\"($form->{acc_trans}{$key}->[$i-1]->{accno}--[^\"]*)\">$form->{acc_trans}{$key}->[$i-1]->{accno}--${q_description}<\/option>\n/;
 258           $form->{"${key}_$k"} = $1;
 259           if ($akey eq 'amount') {
 260             $form->{"taxchart_$k"} = $form->{taxchart};
 261             $form->{"taxchart_$k"} =~
 262               /<option value=\"($form->{acc_trans}{$key}->[$i-1]->{id}--[^\"]*)/;
 263             $form->{"taxchart_$k"} = $1;
 264           }
 265         }
 266       }
 267     }
 268   }
 269
 270   $form->{taxincluded}  = $taxincluded if ($form->{id});
 271   $form->{paidaccounts} = 1            if not defined $form->{paidaccounts};
 272
 273   if ($form->{taxincluded} && $form->{taxrate} && $totalamount) {
 274
 275     # add tax to amounts and invtotal
 276     for $i (1 .. $form->{rowcount}) {
 277       $taxamount =
 278         ($totaltax + $totalwithholding) * $form->{"amount_$i"} / $totalamount;
 279       $tax = $form->round_amount($taxamount, 2);
 280       $diff                += ($taxamount - $tax);
 281       $form->{"amount_$i"} += $form->{"tax_$i"};
 282     }
 283     $form->{amount_1} += $form->round_amount($diff, 2);
 284   }
 285
 286   $taxamount = $form->round_amount($taxamount, 2);
 287   $form->{tax} = $taxamount;
 288
 289   $form->{invtotal} = $totalamount + $totaltax;
 290
 291   $form->{locked} =
 292     ($form->datetonum($form->{transdate}, \%myconfig) <=
 293      $form->datetonum($form->{closedto}, \%myconfig));
 294
 295   $form->{"ARselected"} = $form->{"AR_1"};
 296
 297   $lxdebug->leave_sub();
 298 }
 299
 300 sub form_header {
 301   $lxdebug->enter_sub();
 302
 303   $title = $form->{title};
 304   $form->{title} = $locale->text("$title Accounts Receivables Transaction");
 305
 306   $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
 307
 308   # $locale->text('Add Accounts Receivables Transaction')
 309   # $locale->text('Edit Accounts Receivables Transaction')
 310   $form->{javascript} = qq|<script type="text/javascript">
 311   <!--
 312   function setTaxkey(accno, row) {
 313     var taxkey = accno.options[accno.selectedIndex].value;
 314     var reg = /--([0-9]*)/;
 315     var found = reg.exec(taxkey);
 316     var index = found[1];
 317     index = parseInt(index);
 318     var tax = 'taxchart_' + row;
 319     for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
 320       var reg2 = new RegExp("^"+ index, "");
 321       if (reg2.exec(document.getElementById(tax).options[i].value)) {
 322         document.getElementById(tax).options[i].selected = true;
 323         break;
 324       }
 325     }
 326   };
 327   //-->
 328   </script>|;
 329
 330   $readonly = ($form->{id}) ? "readonly" : "";
 331
 332   $form->{radier} =
 333     ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
 334   $readonly = ($form->{radier}) ? "" : $readonly;
 335
 336   my $ARselected_quoted = quotemeta($form->{"ARselected"});
 337   $form->{selectAR} = $form->{AR};
 338   $form->{selectAR} =~
 339     s/value=\"${ARselected_quoted}\"/value=\"$form->{ARselected}\" selected/;
 340
 341   # set option selected
 342   foreach $item (qw(customer currency department employee)) {
 343     $form->{"select$item"} =~ s/ selected//;
 344     $form->{"select$item"} =~
 345       s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 346   }
 347   $selectAR_amount_unquoted = $form->{selectAR_amount};
 348   $taxchart                 = $form->{taxchart};
 349   map { $form->{$_} =~ s/\"/&quot;/g }
 350     qw(AR_amount selectAR_amount AR taxchart);
 351
 352   # format amounts
 353   $form->{exchangerate} =
 354     $form->format_amount(\%myconfig, $form->{exchangerate});
 355
 356   $form->{creditlimit} =
 357     $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
 358   $form->{creditremaining} =
 359     $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
 360
 361   $exchangerate = qq|
 362 <input type=hidden name=forex value=$form->{forex}>
 363 |;
 364   if ($form->{currency} ne $form->{defaultcurrency}) {
 365     if ($form->{forex}) {
 366       $exchangerate .= qq|
 367         <th align=right>| . $locale->text('Exchangerate') . qq|</th>
 368         <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
 369 |;
 370     } else {
 371       $exchangerate .= qq|
 372         <th align=right>| . $locale->text('Exchangerate') . qq|</th>
 373         <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
 374 |;
 375     }
 376   }
 377
 378   $taxincluded = "";
 379
 380   $taxincluded = qq|
 381               <tr>
 382                 <td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
 383                 <th align=left nowrap>| . $locale->text('Tax Included') . qq|</th>
 384               </tr>
 385 |;
 386
 387   if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
 388     $rows = 2;
 389   }
 390   $notes =
 391     qq|<textarea name=notes rows=$rows cols=50 wrap=soft>$form->{notes}</textarea>|;
 392
 393   $department = qq|
 394               <tr>
 395                 <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
 396                 <td colspan=3><select name=department>$form->{selectdepartment}</select>
 397                 <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
 398                 </td>
 399               </tr>
 400 | if $form->{selectdepartment};
 401
 402   $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 403
 404   $customer =
 405     ($form->{selectcustomer})
 406     ? qq|<select name=customer>$form->{selectcustomer}</select>|
 407     : qq|<input name=customer value="$form->{customer}" size=35>|;
 408
 409   $employee = qq|
 410                 <input type=hidden name=employee value="$form->{employee}">
 411 |;
 412
 413   if ($form->{selectemployee}) {
 414     $employee = qq|
 415               <tr>
 416                 <th align=right nowrap>| . $locale->text('Salesperson') . qq|</th>
 417                 <td  colspan=2><select name=employee>$form->{selectemployee}</select></td>
 418                 <input type=hidden name=selectemployee value="$form->{selectemployee}">
 419               </tr>
 420 |;
 421   }
 422
 423   $form->{fokus} = "arledger.customer";
 424
 425   # use JavaScript Calendar or not
 426   $form->{jsscript} = $jscalendar;
 427   $jsscript = "";
 428   if ($form->{jsscript}) {
 429
 430     # with JavaScript Calendar
 431     $button1 = qq|
 432        <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}></td>
 433        <td><input type=button name=transdate id="trigger1" value=|
 434       . $locale->text('button') . qq|></td>
 435        |;
 436     $button2 = qq|
 437        <td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>
 438        <td><input type=button name=duedate id="trigger2" value=|
 439       . $locale->text('button') . qq|></td></td>
 440      |;
 441
 442     #write Trigger
 443     $jsscript =
 444       Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1",
 445                           "duedate", "BL", "trigger2");
 446   } else {
 447
 448     # without JavaScript Calendar
 449     $button1 =
 450       qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}></td>|;
 451     $button2 =
 452       qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>|;
 453   }
 454
 455   $form->header;
 456
 457   print qq|
 458 <body onLoad="fokus()">
 459
 460 <form method=post name="arledger" action=$form->{script}>
 461
 462 <input type=hidden name=id value=$form->{id}>
 463 <input type=hidden name=sort value=$form->{sort}>
 464 <input type=hidden name=closedto value=$form->{closedto}>
 465 <input type=hidden name=locked value=$form->{locked}>
 466 <input type=hidden name=title value="$title">
 467
 468 <table width=100%>
 469   <tr class=listtop>
 470     <th class=listtop>$form->{title}</th>
 471   </tr>
 472   <tr height="5"></tr>
 473   <tr valign=top>
 474     <td>
 475       <table width=100%>
 476         <tr valign=top>
 477           <td>
 478             <table>
 479               <tr>
 480                 <th align="right" nowrap>| . $locale->text('Customer') . qq|</th>
 481                 <td colspan=3>$customer</td>
 482                 <input type=hidden name=selectcustomer value="$form->{selectcustomer}">
 483                 <input type=hidden name=oldcustomer value="$form->{oldcustomer}">
 484                 <input type=hidden name=customer_id value="$form->{customer_id}">
 485                 <input type=hidden name=terms value=$form->{terms}>
 486               </tr>
 487               <tr>
 488                 <td></td>
 489                 <td colspan=3>
 490                   <table width=100%>
 491                     <tr>
 492                       <th align=left nowrap>| . $locale->text('Credit Limit') . qq|</th>
 493                       <td>$form->{creditlimit}</td>
 494                       <th align=left nowrap>| . $locale->text('Remaining') . qq|</th>
 495                       <td class="plus$n">$form->{creditremaining}</td>
 496                       <input type=hidden name=creditlimit value=$form->{creditlimit}>
 497                       <input type=hidden name=creditremaining value=$form->{creditremaining}>
 498                     </tr>
 499                   </table>
 500                 </td>
 501               </tr>
 502               <tr>
 503                 <th align=right>| . $locale->text('Currency') . qq|</th>
 504                 <td><select name=currency>$form->{selectcurrency}</select></td>
 505                 <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
 506                 <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
 507                 <input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
 508                 <input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
 509                 $exchangerate
 510               </tr>
 511               $department
 512               $taxincluded
 513             </table>
 514           </td>
 515           <td align=right>
 516             <table>
 517               $employee
 518               <tr>
 519                 <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
 520                 <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
 521               </tr>
 522               <tr>
 523                 <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
 524                 <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
 525               </tr>
 526               <tr>
 527                 <th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
 528                 $button1
 529               </tr>
 530               <tr>
 531                 <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
 532                 $button2
 533               </tr>
 534      </table>
 535           </td>
 536         </tr>
 537       </table>
 538     </td>
 539   </tr>
 540
 541 $jsscript
 542   <input type=hidden name=selectAR_amount value="$form->{selectAR_amount}">
 543   <input type=hidden name=AR_amount value="$form->{AR_amount}">
 544   <input type=hidden name=taxchart value="$form->{taxchart}">
 545   <input type=hidden name=rowcount value=$form->{rowcount}>
 546   <tr>
 547       <td>
 548           <table width=100%>
 549            <tr class=listheading>
 550           <th class=listheading style="width:15%">|
 551     . $locale->text('Account') . qq|</th>
 552           <th class=listheading style="width:10%">|
 553     . $locale->text('Amount') . qq|</th>
 554           <th class=listheading style="width:10%">|
 555     . $locale->text('Tax') . qq|</th>
 556           <th class=listheading style="width:5%">|
 557     . $locale->text('Korrektur') . qq|</th>
 558           <th class=listheading style="width:10%">|
 559     . $locale->text('Taxkey') . qq|</th>
 560           <th class=listheading style="width:10%">|
 561     . $locale->text('Project') . qq|</th>
 562         </tr>
 563 |;
 564
 565   $amount  = $locale->text('Amount');
 566   $project = $locale->text('Project');
 567
 568   for $i (1 .. $form->{rowcount}) {
 569
 570     # format amounts
 571     $form->{"amount_$i"} =
 572       $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
 573     $form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
 574     $selectAR_amount = $selectAR_amount_unquoted;
 575     $selectAR_amount =~
 576       s/option value=\"$form->{"AR_amount_$i"}\"/option value=\"$form->{"AR_amount_$i"}\" selected/;
 577     $tax          = $taxchart;
 578     $tax_selected = $form->{"taxchart_$i"};
 579     $tax =~ s/value=\"$tax_selected\"/value=\"$tax_selected\" selected/;
 580     $tax =
 581       qq|<td><select id="taxchart_$i" name="taxchart_$i" style="width:200px">$tax</select></td>|;
 582     $korrektur_checked = ($form->{"korrektur_$i"} ? 'checked' : '');
 583
 584     print qq|
 585         <tr>
 586           <td width=50%><select name="AR_amount_$i" onChange="setTaxkey(this, $i)" style="width:100%">$selectAR_amount</select></td>
 587           <td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td>
 588           <td><input name="tax_$i" size=10 value=$form->{"tax_$i"}></td>
 589           <td><input type="checkbox" name="korrektur_$i" value="1" $korrektur_checked></td>
 590           $tax
 591           <td><input name="projectnumber_$i" size=20 value="$form->{"projectnumber_$i"}">
 592               <input type=hidden name="project_id_$i" value=$form->{"project_id_$i"}>
 593               <input type=hidden name="oldprojectnumber_$i" value="$form->{"oldprojectnumber_$i"}"></td>
 594         </tr>
 595 |;
 596     $amount  = "";
 597     $project = "";
 598   }
 599
 600   $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
 601
 602   print qq|
 603         <tr>
 604           <td colspan=6>
 605             <hr noshade>
 606           </td>
 607         </tr>
 608         <tr>
 609           <td><select name=ARselected>$form->{selectAR}</select></td>
 610           <input type=hidden name=AR value="$form->{AR}">
 611           <th align=left>$form->{invtotal}</th>
 612
 613           <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
 614           <input type=hidden name=oldtotalpaid value=$form->{oldtotalpaid}>
 615
 616           <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
 617
 618           <td colspan=4></td>
 619
 620
 621         </tr>
 622         </table>
 623         </td>
 624     </tr>
 625     <tr>
 626       <td>
 627         <table width=100%>
 628         <tr>
 629           <th align=left width=1%>| . $locale->text('Notes') . qq|</th>
 630           <td align=left>$notes</td>
 631         </tr>
 632       </table>
 633     </td>
 634   </tr>
 635   <tr>
 636     <td>
 637       <table width=100%>
 638         <tr class=listheading>
 639           <th colspan=6 class=listheading>|
 640     . $locale->text('Incoming Payments') . qq|</th>
 641         </tr>
 642 |;
 643
 644   if ($form->{currency} eq $form->{defaultcurrency}) {
 645     @column_index = qw(datepaid source memo paid AR_paid);
 646   } else {
 647     @column_index = qw(datepaid source memo paid exchangerate AR_paid);
 648   }
 649
 650   $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
 651   $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
 652   $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
 653   $column_data{AR_paid}      = "<th>" . $locale->text('Account') . "</th>";
 654   $column_data{source}       = "<th>" . $locale->text('Source') . "</th>";
 655   $column_data{memo}         = "<th>" . $locale->text('Memo') . "</th>";
 656
 657   print "
 658         <tr>
 659 ";
 660   map { print "$column_data{$_}\n" } @column_index;
 661   print "
 662         </tr>
 663 ";
 664
 665   my @triggers = ();
 666   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 667   for $i (1 .. $form->{paidaccounts}) {
 668     print "
 669         <tr>
 670 ";
 671
 672     $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
 673     $form->{"selectAR_paid_$i"} =~
 674       s/option value=\"$form->{"AR_paid_$i"}\">/option value=\"$form->{"AR_paid_$i"}\" selected>/;
 675
 676     # format amounts
 677     if ($form->{"paid_$i"}) {
 678       $form->{"paid_$i"} =
 679         $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
 680     }
 681     $form->{"exchangerate_$i"} =
 682       $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
 683
 684     $exchangerate = qq|&nbsp;|;
 685     if ($form->{currency} ne $form->{defaultcurrency}) {
 686       if ($form->{"forex_$i"}) {
 687         $exchangerate =
 688           qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
 689       } else {
 690         $exchangerate =
 691           qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
 692       }
 693     }
 694
 695     $exchangerate .= qq|
 696 <input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
 697 |;
 698
 699     $column_data{paid} =
 700       qq|<td align=center><input name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|;
 701     $column_data{AR_paid} =
 702       qq|<td align=center><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
 703     $column_data{exchangerate} = qq|<td align=center>$exchangerate</td>|;
 704     $column_data{datepaid}     =
 705       qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 value=$form->{"datepaid_$i"}>
 706          <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
 707     $column_data{source} =
 708       qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
 709     $column_data{memo} =
 710       qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
 711
 712     map { print qq|$column_data{$_}\n| } @column_index;
 713
 714     print "
 715         </tr>
 716 ";
 717     push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
 718   }
 719   map { $form->{$_} =~ s/\"/&quot;/g } qw(selectAR_paid);
 720
 721   print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
 722     qq|
 723 <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
 724 <input type=hidden name=selectAR_paid value="$form->{selectAR_paid}">
 725
 726       </table>
 727     </td>
 728   </tr>
 729   <tr>
 730     <td><hr size=3 noshade></td>
 731   </tr>
 732 </table>
 733 |;
 734
 735   $lxdebug->leave_sub();
 736 }
 737
 738 sub form_footer {
 739   $lxdebug->enter_sub();
 740
 741   print qq|
 742
 743 <input name=callback type=hidden value="$form->{callback}">
 744
 745 <input type=hidden name=path value=$form->{path}>
 746 <input type=hidden name=login value=$form->{login}>
 747 <input type=hidden name=password value=$form->{password}>
 748
 749 <br>
 750 |;
 751
 752   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
 753   $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 754
 755   if ($form->{id}) {
 756     if ($form->{radier}) {
 757       print qq|<input class=submit type=submit name=action value="|
 758         . $locale->text('Update') . qq|">
 759   |;
 760
 761           print qq|
 762           <input class=submit type=submit name=action value="|
 763             . $locale->text('Post') . qq|">
 764           <input class=submit type=submit name=action value="|
 765             . $locale->text('Delete') . qq|">
 766   |;
 767   }
 768       if ($transdate > $closedto) {
 769         print qq|
 770   <input class=submit type=submit name=action value="|
 771           . $locale->text('Use As Template') . qq|">
 772   |;
 773       }
 774         print qq|
 775   <input class=submit type=submit name=action value="|
 776           . $locale->text('Post Payment') . qq|">
 777   |;
 778
 779   } else {
 780     if ($transdate > $closedto) {
 781       print qq|<input class=submit type=submit name=action value="|
 782         . $locale->text('Update') . qq|">
 783       <input class=submit type=submit name=action value="|
 784         . $locale->text('Post') . qq|">|;
 785     }
 786   }
 787
 788   print "
 789 </form>
 790
 791 </body>
 792 </html>
 793 ";
 794
 795   $lxdebug->leave_sub();
 796 }
 797
 798 sub update {
 799   $lxdebug->enter_sub();
 800
 801   my $display = shift;
 802
 803   #   if ($display) {
 804   #     goto TAXCALC;
 805   #   }
 806
 807   $form->{invtotal} = 0;
 808
 809   #   $form->{selectAR_amount} = $form->{AR_amount};
 810   #   $form->{selectAR_amount} =~
 811   #     s/value=\"$form->{AR_amountselected}\"/value=\"$form->{AR_amountselected}\" selected/;
 812
 813   ($AR_amountaccno, $AR_amounttaxkey) =
 814     split(/--/, $form->{AR_amountselected});
 815   $form->{selecttaxchart} = $form->{taxchart};
 816   $form->{selecttaxchart} =~
 817     s/value=\"$AR_amounttaxkey--([^\"]*)\"/value=\"$AR_amounttaxkey--$1\" selected/;
 818
 819   $form->{rate} = $1;
 820
 821   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
 822     qw(exchangerate creditlimit creditremaining);
 823
 824   @flds  = qw(amount AR_amount projectnumber oldprojectnumber project_id);
 825   $count = 0;
 826   @a     = ();
 827
 828   for $i (1 .. $form->{rowcount}) {
 829     $form->{"amount_$i"} =
 830       $form->parse_amount(\%myconfig, $form->{"amount_$i"});
 831     $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
 832     if ($form->{"amount_$i"}) {
 833       push @a, {};
 834       $j = $#a;
 835       if (!$form->{"korrektur_$i"}) {
 836         ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
 837         if ($taxkey > 1) {
 838           if ($form->{taxincluded}) {
 839             $form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
 840           } else {
 841             $form->{"tax_$i"} = $form->{"amount_$i"} * $rate;
 842           }
 843         } else {
 844           $form->{"tax_$i"} = 0;
 845         }
 846       }
 847       $form->{"tax_$i"} = $form->round_amount($form->{"tax_$i"}, 2);
 848
 849       $totaltax += $form->{"tax_$i"};
 850       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
 851       $count++;
 852     }
 853   }
 854
 855   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
 856   $form->{rowcount} = $count + 1;
 857   map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
 858
 859   $form->{exchangerate} = $exchangerate
 860     if (
 861         $form->{forex} = (
 862                      $exchangerate =
 863                        $form->check_exchangerate(
 864                        \%myconfig, $form->{currency}, $form->{transdate}, 'buy'
 865                        )));
 866
 867   $form->{invdate} = $form->{transdate};
 868   $save_AR = $form->{AR};
 869   &check_name(customer);
 870   $form->{AR} = $save_AR;
 871
 872   &check_project;
 873
 874   $form->{invtotal} =
 875     ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
 876
 877   for $i (1 .. $form->{paidaccounts}) {
 878     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 879       map {
 880         $form->{"${_}_$i"} =
 881           $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
 882       } qw(paid exchangerate);
 883
 884       $totalpaid += $form->{"paid_$i"};
 885
 886       $form->{"exchangerate_$i"} = $exchangerate
 887         if (
 888             $form->{"forex_$i"} = (
 889                  $exchangerate =
 890                    $form->check_exchangerate(
 891                    \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy'
 892                    )));
 893     }
 894   }
 895
 896   $form->{creditremaining} -=
 897     ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} -
 898      $form->{oldinvtotal});
 899   $form->{oldinvtotal}  = $form->{invtotal};
 900   $form->{oldtotalpaid} = $totalpaid;
 901
 902   &display_form;
 903
 904   $lxdebug->leave_sub();
 905 }
 906
 907 sub post_payment {
 908   $lxdebug->enter_sub();
 909   for $i (1 .. $form->{paidaccounts}) {
 910     if ($form->{"paid_$i"}) {
 911       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 912
 913       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 914
 915       $form->error($locale->text('Cannot post payment for a closed period!'))
 916         if ($datepaid <= $closedto);
 917
 918       if ($form->{currency} ne $form->{defaultcurrency}) {
 919         $form->{"exchangerate_$i"} = $form->{exchangerate}
 920           if ($invdate == $datepaid);
 921         $form->isblank("exchangerate_$i",
 922                        $locale->text('Exchangerate for payment missing!'));
 923       }
 924     }
 925   }
 926
 927   ($form->{AR})      = split /--/, $form->{AR};
 928   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
 929   $form->redirect($locale->text(' Payment posted!'))
 930       if (AR->post_payment(\%myconfig, \%$form));
 931     $form->error($locale->text('Cannot post payment!'));
 932
 933
 934   $lxdebug->leave_sub();
 935 }
 936
 937 sub post {
 938   $lxdebug->enter_sub();
 939
 940   # check if there is an invoice number, invoice and due date
 941   $form->isblank("transdate", $locale->text('Invoice Date missing!'));
 942   $form->isblank("duedate",   $locale->text('Due Date missing!'));
 943   $form->isblank("customer",  $locale->text('Customer missing!'));
 944
 945   $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 946   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
 947
 948   $form->error($locale->text('Cannot post transaction for a closed period!'))
 949     if ($transdate <= $closedto);
 950
 951   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
 952     if ($form->{currency} ne $form->{defaultcurrency});
 953
 954   delete($form->{AR});
 955
 956   for $i (1 .. $form->{paidaccounts}) {
 957     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 958       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 959
 960       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 961
 962       $form->error($locale->text('Cannot post payment for a closed period!'))
 963         if ($datepaid <= $closedto);
 964
 965       if ($form->{currency} ne $form->{defaultcurrency}) {
 966         $form->{"exchangerate_$i"} = $form->{exchangerate}
 967           if ($transdate == $datepaid);
 968         $form->isblank("exchangerate_$i",
 969                        $locale->text('Exchangerate for payment missing!'));
 970       }
 971     }
 972   }
 973
 974   # if oldcustomer ne customer redo form
 975   ($customer) = split /--/, $form->{customer};
 976   if ($form->{oldcustomer} ne "$customer--$form->{customer_id}") {
 977     &update;
 978     exit;
 979   }
 980
 981   ($creditaccno, $credittaxkey) = split /--/, $form->{AR_amountselected};
 982   ($taxkey,      $NULL)         = split /--/, $form->{taxchartselected};
 983   ($receivablesaccno, $payablestaxkey) = split /--/, $form->{ARselected};
 984   $form->{AR}{amount_1}    = $creditaccno;
 985   $form->{AR}{receivables} = $receivablesaccno;
 986   $form->{taxkey}          = $taxkey;
 987
 988   $form->{invnumber} = $form->update_defaults(\%myconfig, "invnumber")
 989     unless $form->{invnumber};
 990
 991   $form->{id} = 0 if $form->{postasnew};
 992
 993   $form->redirect($locale->text('Transaction posted!'))
 994     if (AR->post_transaction(\%myconfig, \%$form));
 995   $form->error($locale->text('Cannot post transaction!'));
 996
 997   $lxdebug->leave_sub();
 998 }
 999
1000 sub post_as_new {
1001   $lxdebug->enter_sub();
1002
1003   $form->{postasnew} = 1;
1004   &post;
1005
1006   $lxdebug->leave_sub();
1007 }
1008
1009 sub use_as_template {
1010   $lxdebug->enter_sub();
1011
1012   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);
1013   $form->{paidaccounts} = 1;
1014   $form->{rowcount}--;
1015   $form->{invdate} = $form->current_date(\%myconfig);
1016   &update;
1017
1018   $lxdebug->leave_sub();
1019 }
1020
1021 sub delete {
1022   $lxdebug->enter_sub();
1023
1024   $form->{title} = $locale->text('Confirm!');
1025
1026   $form->header;
1027
1028   delete $form->{header};
1029
1030   print qq|
1031 <body>
1032
1033 <form method=post action=$form->{script}>
1034 |;
1035
1036   foreach $key (keys %$form) {
1037     $form->{$key} =~ s/\"/&quot;/g;
1038     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1039   }
1040
1041   print qq|
1042 <h2 class=confirm>$form->{title}</h2>
1043
1044 <h4>|
1045     . $locale->text('Are you sure you want to delete Transaction')
1046     . qq| $form->{invnumber}</h4>
1047
1048 <input name=action class=submit type=submit value="|
1049     . $locale->text('Yes') . qq|">
1050 </form>
1051
1052 </body>
1053 </html>
1054 |;
1055
1056   $lxdebug->leave_sub();
1057 }
1058
1059 sub yes {
1060   $lxdebug->enter_sub();
1061
1062   $form->redirect($locale->text('Transaction deleted!'))
1063     if (AR->delete_transaction(\%myconfig, \%$form, $spool));
1064   $form->error($locale->text('Cannot delete transaction!'));
1065
1066   $lxdebug->leave_sub();
1067 }
1068
1069 sub search {
1070   $lxdebug->enter_sub();
1071
1072   # setup customer selection
1073   $form->all_vc(\%myconfig, "customer", "AR");
1074
1075   if (@{ $form->{all_customer} }) {
1076     map { $customer .= "<option>$_->{name}--$_->{id}\n" }
1077       @{ $form->{all_customer} };
1078     $customer = qq|<select name=customer><option>\n$customer</select>|;
1079   } else {
1080     $customer = qq|<input name=customer size=35>|;
1081   }
1082
1083   # departments
1084   if (@{ $form->{all_departments} }) {
1085     $form->{selectdepartment} = "<option>\n";
1086
1087     map {
1088       $form->{selectdepartment} .=
1089         "<option>$_->{description}--$_->{id}\n"
1090     } (@{ $form->{all_departments} });
1091   }
1092
1093   $department = qq|
1094         <tr>
1095           <th align=right nowrap>| . $locale->text('Department') . qq|</th>
1096           <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
1097         </tr>
1098 | if $form->{selectdepartment};
1099
1100   $form->{title} = $locale->text('AR Transactions');
1101
1102   # use JavaScript Calendar or not
1103   $form->{jsscript} = $jscalendar;
1104   $jsscript = "";
1105   if ($form->{jsscript}) {
1106
1107     # with JavaScript Calendar
1108     $button1 = qq|
1109        <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}">
1110        <input type=button name=transdatefrom id="trigger1" value=|
1111       . $locale->text('button') . qq|></td>
1112       |;
1113     $button2 = qq|
1114        <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}">
1115        <input type=button name=transdateto name=transdateto id="trigger2" value=|
1116       . $locale->text('button') . qq|></td>
1117      |;
1118
1119     #write Trigger
1120     $jsscript =
1121       Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger1",
1122                           "transdateto", "BL", "trigger2");
1123   } else {
1124
1125     # without JavaScript Calendar
1126     $button1 = qq|
1127                               <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}"></td>|;
1128     $button2 = qq|
1129                               <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}"></td>|;
1130   }
1131
1132   $form->{fokus} = "search.customer";
1133   $form->header;
1134
1135   print qq|
1136 <body onLoad="fokus()">
1137
1138 <form method=post name="search" action=$form->{script}>
1139
1140 <table width=100%>
1141   <tr><th class=listtop>$form->{title}</th></tr>
1142   <tr height="5"></tr>
1143   <tr>
1144     <td>
1145       <table>
1146         <tr>
1147           <th align=right>| . $locale->text('Customer') . qq|</th>
1148           <td colspan=3>$customer</td>
1149         </tr>
1150         $department
1151         <tr>
1152           <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
1153           <td colspan=3><input name=invnumber size=20></td>
1154         </tr>
1155         <tr>
1156           <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
1157           <td colspan=3><input name=ordnumber size=20></td>
1158         </tr>
1159         <tr>
1160           <th align=right nowrap>| . $locale->text('Notes') . qq|</th>
1161           <td colspan=3><input name=notes size=40></td>
1162         </tr>
1163         <tr>
1164           <th align=right nowrap>| . $locale->text('From') . qq|</th>
1165           $button1
1166           <th align=right>| . $locale->text('Bis') . qq|</th>
1167           $button2
1168         </tr>
1169         <input type=hidden name=sort value=transdate>
1170       </table>
1171     </td>
1172   </tr>
1173   <tr>
1174     <td>
1175       <table>
1176         <tr>
1177           <th align=right nowrap>| . $locale->text('Include in Report') . qq|</th>
1178           <td>
1179             <table width=100%>
1180               <tr>
1181                 <td align=right><input name=open class=checkbox type=checkbox value=Y checked></td>
1182                 <td nowrap>| . $locale->text('Open') . qq|</td>
1183                 <td align=right><input name=closed class=checkbox type=checkbox value=Y></td>
1184                 <td nowrap>| . $locale->text('Closed') . qq|</td>
1185               </tr>
1186               <tr>
1187                 <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
1188                 <td nowrap>| . $locale->text('ID') . qq|</td>
1189                 <td align=right><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
1190                 <td nowrap>| . $locale->text('Invoice Number') . qq|</td>
1191                 <td align=right><input name="l_ordnumber" class=checkbox type=checkbox value=Y></td>
1192                 <td nowrap>| . $locale->text('Order Number') . qq|</td>
1193                 <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
1194                 <td nowrap>| . $locale->text('Invoice Date') . qq|</td>
1195               </tr>
1196               <tr>
1197                 <td align=right><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
1198                 <td nowrap>| . $locale->text('Customer') . qq|</td>
1199                 <td align=right><input name="l_netamount" class=checkbox type=checkbox value=Y></td>
1200                 <td nowrap>| . $locale->text('Amount') . qq|</td>
1201                 <td align=right><input name="l_tax" class=checkbox type=checkbox value=Y></td>
1202                 <td nowrap>| . $locale->text('Tax') . qq|</td>
1203                 <td align=right><input name="l_amount" class=checkbox type=checkbox value=Y checked></td>
1204                 <td nowrap>| . $locale->text('Total') . qq|</td>
1205               </tr>
1206               <tr>
1207                 <td align=right><input name="l_datepaid" class=checkbox type=checkbox value=Y></td>
1208                 <td nowrap>| . $locale->text('Date Paid') . qq|</td>
1209                 <td align=right><input name="l_paid" class=checkbox type=checkbox value=Y checked></td>
1210                 <td nowrap>| . $locale->text('Paid') . qq|</td>
1211                 <td align=right><input name="l_duedate" class=checkbox type=checkbox value=Y></td>
1212                 <td nowrap>| . $locale->text('Due Date') . qq|</td>
1213                 <td align=right><input name="l_due" class=checkbox type=checkbox value=Y></td>
1214                 <td nowrap>| . $locale->text('Amount Due') . qq|</td>
1215               </tr>
1216               <tr>
1217                 <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
1218                 <td nowrap>| . $locale->text('Notes') . qq|</td>
1219                 <td align=right><input name="l_employee" class=checkbox type=checkbox value=Y></td>
1220                 <td nowrap>| . $locale->text('Salesperson') . qq|</td>
1221                 <td align=right><input name="l_shippingpoint" class=checkbox type=checkbox value=Y></td>
1222                 <td nowrap>| . $locale->text('Shipping Point') . qq|</td>
1223                 <td align=right><input name="l_shipvia" class=checkbox type=checkbox value=Y></td>
1224                 <td nowrap>| . $locale->text('Ship via') . qq|</td>
1225               </tr>
1226               <tr>
1227                 <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
1228                 <td nowrap>| . $locale->text('Subtotal') . qq|</td>
1229               </tr>
1230             </table>
1231           </td>
1232         </tr>
1233       </table>
1234     </td>
1235   </tr>
1236   <tr>
1237     <td><hr size=3 noshade></td>
1238   </tr>
1239 </table>
1240
1241 <input type=hidden name=nextsub value=$form->{nextsub}>
1242
1243 <input type=hidden name=path value=$form->{path}>
1244 <input type=hidden name=login value=$form->{login}>
1245 <input type=hidden name=password value=$form->{password}>
1246
1247 <br>
1248 <input class=submit type=submit name=action value="|
1249     . $locale->text('Continue') . qq|">
1250
1251 </form>
1252
1253 </body>
1254
1255 $jsscript
1256
1257 </html>
1258 |;
1259
1260   $lxdebug->leave_sub();
1261 }
1262
1263 sub ar_transactions {
1264   $lxdebug->enter_sub();
1265
1266   $form->{customer} = $form->unescape($form->{customer});
1267   ($form->{customer}, $form->{customer_id}) = split(/--/, $form->{customer});
1268
1269   AR->ar_transactions(\%myconfig, \%$form);
1270
1271   $callback =
1272     "$form->{script}?action=ar_transactions&path=$form->{path}&login=$form->{login}&password=$form->{password}";
1273   $href = $callback;
1274
1275   if ($form->{customer}) {
1276     $callback .= "&customer=" . $form->escape($form->{customer}, 1);
1277     $href .= "&customer=" . $form->escape($form->{customer});
1278     $option = $locale->text('Customer') . " : $form->{customer}";
1279   }
1280   if ($form->{department}) {
1281     $callback .= "&department=" . $form->escape($form->{department}, 1);
1282     $href .= "&department=" . $form->escape($form->{department});
1283     ($department) = split /--/, $form->{department};
1284     $option .= "\n<br>" if ($option);
1285     $option .= $locale->text('Department') . " : $department";
1286   }
1287   if ($form->{invnumber}) {
1288     $callback .= "&invnumber=" . $form->escape($form->{invnumber}, 1);
1289     $href .= "&invnumber=" . $form->escape($form->{invnumber});
1290     $option .= "\n<br>" if ($option);
1291     $option .= $locale->text('Invoice Number') . " : $form->{invnumber}";
1292   }
1293   if ($form->{ordnumber}) {
1294     $callback .= "&ordnumber=" . $form->escape($form->{ordnumber}, 1);
1295     $href .= "&ordnumber=" . $form->escape($form->{ordnumber});
1296     $option .= "\n<br>" if ($option);
1297     $option .= $locale->text('Order Number') . " : $form->{ordnumber}";
1298   }
1299   if ($form->{notes}) {
1300     $callback .= "&notes=" . $form->escape($form->{notes}, 1);
1301     $href .= "&notes=" . $form->escape($form->{notes});
1302     $option .= "\n<br>" if $option;
1303     $option .= $locale->text('Notes') . " : $form->{notes}";
1304   }
1305
1306   if ($form->{transdatefrom}) {
1307     $callback .= "&transdatefrom=$form->{transdatefrom}";
1308     $href     .= "&transdatefrom=$form->{transdatefrom}";
1309     $option   .= "\n<br>" if ($option);
1310     $option   .=
1311         $locale->text('From') . "&nbsp;"
1312       . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
1313   }
1314   if ($form->{transdateto}) {
1315     $callback .= "&transdateto=$form->{transdateto}";
1316     $href     .= "&transdateto=$form->{transdateto}";
1317     $option   .= "\n<br>" if ($option);
1318     $option   .=
1319         $locale->text('Bis') . "&nbsp;"
1320       . $locale->date(\%myconfig, $form->{transdateto}, 1);
1321   }
1322   if ($form->{open}) {
1323     $callback .= "&open=$form->{open}";
1324     $href     .= "&open=$form->{open}";
1325     $option   .= "\n<br>" if ($option);
1326     $option   .= $locale->text('Open');
1327   }
1328   if ($form->{closed}) {
1329     $callback .= "&closed=$form->{closed}";
1330     $href     .= "&closed=$form->{closed}";
1331     $option   .= "\n<br>" if ($option);
1332     $option   .= $locale->text('Closed');
1333   }
1334
1335   @columns = $form->sort_columns(
1336     qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid due duedate notes employee shippingpoint shipvia)
1337   );
1338
1339   $form->{"l_type"} = "Y";
1340
1341   foreach $item (@columns) {
1342     if ($form->{"l_$item"} eq "Y") {
1343       push @column_index, $item;
1344
1345       # add column to href and callback
1346       $callback .= "&l_$item=Y";
1347       $href     .= "&l_$item=Y";
1348     }
1349   }
1350
1351   if ($form->{l_subtotal} eq 'Y') {
1352     $callback .= "&l_subtotal=Y";
1353     $href     .= "&l_subtotal=Y";
1354   }
1355
1356   $column_header{id} =
1357       "<th><a class=listheading href=$href&sort=id>"
1358     . $locale->text('ID')
1359     . "</a></th>";
1360   $column_header{transdate} =
1361       "<th><a class=listheading href=$href&sort=transdate>"
1362     . $locale->text('Date')
1363     . "</a></th>";
1364   $column_header{duedate} =
1365       "<th><a class=listheading href=$href&sort=duedate>"
1366     . $locale->text('Due Date')
1367     . "</a></th>";
1368   $column_header{type} =
1369       "<th class=\"listheading\">" . $locale->text('Type') . "</th>";
1370   $column_header{invnumber} =
1371       "<th><a class=listheading href=$href&sort=invnumber>"
1372     . $locale->text('Invoice')
1373     . "</a></th>";
1374   $column_header{ordnumber} =
1375       "<th><a class=listheading href=$href&sort=ordnumber>"
1376     . $locale->text('Order')
1377     . "</a></th>";
1378   $column_header{name} =
1379       "<th><a class=listheading href=$href&sort=name>"
1380     . $locale->text('Customer')
1381     . "</a></th>";
1382   $column_header{netamount} =
1383     "<th class=listheading>" . $locale->text('Amount') . "</th>";
1384   $column_header{tax} =
1385     "<th class=listheading>" . $locale->text('Tax') . "</th>";
1386   $column_header{amount} =
1387     "<th class=listheading>" . $locale->text('Total') . "</th>";
1388   $column_header{paid} =
1389     "<th class=listheading>" . $locale->text('Paid') . "</th>";
1390   $column_header{datepaid} =
1391       "<th><a class=listheading href=$href&sort=datepaid>"
1392     . $locale->text('Date Paid')
1393     . "</a></th>";
1394   $column_header{due} =
1395     "<th class=listheading>" . $locale->text('Amount Due') . "</th>";
1396   $column_header{notes} =
1397     "<th class=listheading>" . $locale->text('Notes') . "</th>";
1398   $column_header{employee} =
1399     "<th><a class=listheading href=$href&sort=employee>"
1400     . $locale->text('Salesperson') . "</th>";
1401
1402   $column_header{shippingpoint} =
1403       "<th><a class=listheading href=$href&sort=shippingpoint>"
1404     . $locale->text('Shipping Point')
1405     . "</a></th>";
1406   $column_header{shipvia} =
1407       "<th><a class=listheading href=$href&sort=shipvia>"
1408     . $locale->text('Ship via')
1409     . "</a></th>";
1410
1411   $form->{title} = $locale->text('AR Transactions');
1412
1413   $form->header;
1414
1415   print qq|
1416 <body>
1417
1418 <table width=100%>
1419   <tr>
1420     <th class=listtop>$form->{title}</th>
1421   </tr>
1422   <tr height="5"></tr>
1423   <tr>
1424     <td>$option</td>
1425   </tr>
1426   <tr>
1427     <td>
1428       <table width=100%>
1429         <tr class=listheading>
1430 |;
1431
1432   map { print "\n$column_header{$_}" } @column_index;
1433
1434   print qq|
1435         </tr>
1436 |;
1437
1438   # add sort and escape callback, this one we use for the add sub
1439   $form->{callback} = $callback .= "&sort=$form->{sort}";
1440
1441   # escape callback for href
1442   $callback = $form->escape($callback);
1443
1444   if (@{ $form->{AR} }) {
1445     $sameitem = $form->{AR}->[0]->{ $form->{sort} };
1446   }
1447
1448   # sums and tax on reports by Antonio Gallardo
1449   #
1450   foreach $ar (@{ $form->{AR} }) {
1451
1452     if ($form->{l_subtotal} eq 'Y') {
1453       if ($sameitem ne $ar->{ $form->{sort} }) {
1454         &ar_subtotal;
1455       }
1456     }
1457
1458     $column_data{netamount} =
1459         "<td align=right>"
1460       . $form->format_amount(\%myconfig, $ar->{netamount}, 2, "&nbsp;")
1461       . "</td>";
1462     $column_data{tax} = "<td align=right>"
1463       . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{netamount},
1464                              2, "&nbsp;")
1465       . "</td>";
1466     $column_data{amount} =
1467       "<td align=right>"
1468       . $form->format_amount(\%myconfig, $ar->{amount}, 2, "&nbsp;") . "</td>";
1469     $column_data{paid} =
1470       "<td align=right>"
1471       . $form->format_amount(\%myconfig, $ar->{paid}, 2, "&nbsp;") . "</td>";
1472     $column_data{due} = "<td align=right>"
1473       . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{paid},
1474                              2, "&nbsp;")
1475       . "</td>";
1476
1477     $subtotalnetamount += $ar->{netamount};
1478     $subtotalamount    += $ar->{amount};
1479     $subtotalpaid      += $ar->{paid};
1480     $subtotaldue       += $ar->{amount} - $ar->{paid};
1481
1482     $totalnetamount += $ar->{netamount};
1483     $totalamount    += $ar->{amount};
1484     $totalpaid      += $ar->{paid};
1485     $totaldue       += ($ar->{amount} - $ar->{paid});
1486
1487     $column_data{transdate} = "<td>$ar->{transdate}&nbsp;</td>";
1488     $column_data{id}        = "<td>$ar->{id}</td>";
1489     $column_data{datepaid}  = "<td>$ar->{datepaid}&nbsp;</td>";
1490     $column_data{duedate}   = "<td>$ar->{duedate}&nbsp;</td>";
1491
1492     $module = ($ar->{invoice}) ? "is.pl" : $form->{script};
1493
1494     $column_data{invnumber} =
1495       "<td><a href=$module?action=edit&id=$ar->{id}&path=$form->{path}&login=$form->{login}&password=$form->{password}&callback=$callback>$ar->{invnumber}</a></td>";
1496     $column_data{type} = "<td>" .
1497       ($ar->{storno} ? $locale->text("Storno (one letter abbreviation)") :
1498        $ar->{amount} < 0 ?
1499        $locale->text("Credit note (one letter abbreviation)") :
1500        $locale->text("Invoice (one letter abbreviation)")) . "</td>";
1501     $column_data{ordnumber} = "<td>$ar->{ordnumber}&nbsp;</td>";
1502     $column_data{name}      = "<td>$ar->{name}</td>";
1503     $ar->{notes} =~ s/\r\n/<br>/g;
1504     $column_data{notes}         = "<td>$ar->{notes}&nbsp;</td>";
1505     $column_data{shippingpoint} = "<td>$ar->{shippingpoint}&nbsp;</td>";
1506     $column_data{shipvia}       = "<td>$ar->{shipvia}&nbsp;</td>";
1507     $column_data{employee}      = "<td>$ar->{employee}&nbsp;</td>";
1508
1509     $i++;
1510     $i %= 2;
1511     print "
1512         <tr class=listrow$i>
1513 ";
1514
1515     map { print "\n$column_data{$_}" } @column_index;
1516
1517     print qq|
1518         </tr>
1519 |;
1520
1521   }
1522
1523   if ($form->{l_subtotal} eq 'Y') {
1524     &ar_subtotal;
1525   }
1526
1527   # print totals
1528   print qq|
1529         <tr class=listtotal>
1530 |;
1531
1532   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
1533
1534   $column_data{netamount} =
1535     "<th class=listtotal align=right>"
1536     . $form->format_amount(\%myconfig, $totalnetamount, 2, "&nbsp;") . "</th>";
1537   $column_data{tax} = "<th class=listtotal align=right>"
1538     . $form->format_amount(\%myconfig, $totalamount - $totalnetamount,
1539                            2, "&nbsp;")
1540     . "</th>";
1541   $column_data{amount} =
1542     "<th class=listtotal align=right>"
1543     . $form->format_amount(\%myconfig, $totalamount, 2, "&nbsp;") . "</th>";
1544   $column_data{paid} =
1545     "<th class=listtotal align=right>"
1546     . $form->format_amount(\%myconfig, $totalpaid, 2, "&nbsp;") . "</th>";
1547   $column_data{due} =
1548     "<th class=listtotal align=right>"
1549     . $form->format_amount(\%myconfig, $totaldue, 2, "&nbsp;") . "</th>";
1550
1551   map { print "\n$column_data{$_}" } @column_index;
1552
1553   print qq|
1554         </tr>
1555       </table>
1556     </td>
1557   </tr>
1558   <tr>
1559     <td><hr size=3 noshade></td>
1560   </tr>
1561 </table>
1562
1563 <br>
1564 <form method=post action=$form->{script}>
1565
1566 <input name=callback type=hidden value="$form->{callback}">
1567
1568 <input type=hidden name=path value=$form->{path}>
1569 <input type=hidden name=login value=$form->{login}>
1570 <input type=hidden name=password value=$form->{password}>
1571
1572 <input class=submit type=submit name=action value="|
1573     . $locale->text('AR Transaction') . qq|">
1574 <input class=submit type=submit name=action value="|
1575     . $locale->text('Sales Invoice') . qq|">
1576
1577 </form>
1578
1579 </body>
1580 </html>
1581 |;
1582
1583   $lxdebug->leave_sub();
1584 }
1585
1586 sub ar_subtotal {
1587   $lxdebug->enter_sub();
1588
1589   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
1590
1591   $column_data{tax} = "<th class=listsubtotal align=right>"
1592     . $form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount,
1593                            2, "&nbsp;")
1594     . "</th>";
1595   $column_data{amount} =
1596     "<th class=listsubtotal align=right>"
1597     . $form->format_amount(\%myconfig, $subtotalamount, 2, "&nbsp;") . "</th>";
1598   $column_data{paid} =
1599     "<th class=listsubtotal align=right>"
1600     . $form->format_amount(\%myconfig, $subtotalpaid, 2, "&nbsp;") . "</th>";
1601   $column_data{due} =
1602     "<th class=listsubtotal align=right>"
1603     . $form->format_amount(\%myconfig, $subtotaldue, 2, "&nbsp;") . "</th>";
1604
1605   $subtotalnetamount = 0;
1606   $subtotalamount    = 0;
1607   $subtotalpaid      = 0;
1608   $subtotaldue       = 0;
1609
1610   $sameitem = $ar->{ $form->{sort} };
1611
1612   print "<tr class=listsubtotal>";
1613
1614   map { print "\n$column_data{$_}" } @column_index;
1615
1616   print "
1617 </tr>
1618 ";
1619
1620   $lxdebug->leave_sub();
1621 }