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