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