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 "bin/mozilla/arap.pl";
  40 require "bin/mozilla/common.pl";
  41 require "bin/mozilla/drafts.pl";
  42
  43 1;
  44
  45 # end of main
  46
  47 # this is for our long dates
  48 # $locale->text('January')
  49 # $locale->text('February')
  50 # $locale->text('March')
  51 # $locale->text('April')
  52 # $locale->text('May ')
  53 # $locale->text('June')
  54 # $locale->text('July')
  55 # $locale->text('August')
  56 # $locale->text('September')
  57 # $locale->text('October')
  58 # $locale->text('November')
  59 # $locale->text('December')
  60
  61 # this is for our short month
  62 # $locale->text('Jan')
  63 # $locale->text('Feb')
  64 # $locale->text('Mar')
  65 # $locale->text('Apr')
  66 # $locale->text('May')
  67 # $locale->text('Jun')
  68 # $locale->text('Jul')
  69 # $locale->text('Aug')
  70 # $locale->text('Sep')
  71 # $locale->text('Oct')
  72 # $locale->text('Nov')
  73 # $locale->text('Dec')
  74
  75 sub add {
  76   $lxdebug->enter_sub();
  77
  78   return $lxdebug->leave_sub() if (load_draft_maybe());
  79
  80   # saving the history
  81   if(!exists $form->{addition} && ($form->{id} ne "")) {
  82     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
  83         $form->{addition} = "ADDED";
  84         $form->save_history($form->dbconnect(\%myconfig));
  85   }
  86   # /saving the history
  87
  88   $form->{title}    = "Add";
  89   $form->{callback} =
  90     "$form->{script}?action=add&login=$form->{login}&password=$form->{password}"
  91     unless $form->{callback};
  92
  93   AR->get_transdate(\%myconfig, $form);
  94   $form->{initial_transdate} = $form->{transdate};
  95   &create_links;
  96   $form->{transdate} = $form->{initial_transdate};
  97   &display_form;
  98   $lxdebug->leave_sub();
  99 }
 100
 101 sub edit {
 102   $lxdebug->enter_sub();
 103   # show history button
 104   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 105   #/show hhistory button
 106   $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
 107   $form->{title} = "Edit";
 108
 109   &create_links;
 110   &display_form;
 111
 112   $lxdebug->leave_sub();
 113 }
 114
 115 sub display_form {
 116   $lxdebug->enter_sub();
 117
 118   &form_header;
 119   &form_footer;
 120
 121   $lxdebug->leave_sub();
 122 }
 123
 124 sub create_links {
 125   $lxdebug->enter_sub();
 126
 127   $form->create_links("AR", \%myconfig, "customer");
 128   $duedate = $form->{duedate};
 129
 130   $taxincluded = $form->{taxincluded};
 131   my $id = $form->{id};
 132   IS->get_customer(\%myconfig, \%$form);
 133   $form->{taxincluded} = $taxincluded;
 134   $form->{id} = $id;
 135
 136   $form->{duedate}     = $duedate if $duedate;
 137   $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
 138   $form->{rowcount}    = 1;
 139
 140   # notes
 141   $form->{notes} = $form->{intnotes} unless $form->{notes};
 142
 143   # currencies
 144   @curr = split(/:/, $form->{currencies});
 145   chomp $curr[0];
 146   $form->{defaultcurrency} = $curr[0];
 147
 148   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
 149
 150   # customers
 151   if (@{ $form->{all_customer} }) {
 152     $form->{customer} = "$form->{customer}--$form->{customer_id}";
 153     map { $form->{selectcustomer} .= "<option>$_->{name}--$_->{id}\n" }
 154       (@{ $form->{all_customer} });
 155   }
 156
 157   # departments
 158   if (@{ $form->{all_departments} }) {
 159     $form->{selectdepartment} = "<option>\n";
 160     $form->{department}       = "$form->{department}--$form->{department_id}";
 161
 162     map {
 163       $form->{selectdepartment} .=
 164         "<option>$_->{description}--$_->{id}\n"
 165     } (@{ $form->{all_departments} });
 166   }
 167
 168   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 169
 170   # sales staff
 171   if (@{ $form->{all_employees} }) {
 172     $form->{selectemployee} = "";
 173     map { $form->{selectemployee} .= "<option>$_->{name}--$_->{id}\n" }
 174       (@{ $form->{all_employees} });
 175   }
 176
 177   # build the popup menus
 178   $form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
 179
 180   AR->setup_form($form);
 181
 182   $form->{locked} =
 183     ($form->datetonum($form->{transdate}, \%myconfig) <=
 184      $form->datetonum($form->{closedto}, \%myconfig));
 185
 186   $lxdebug->leave_sub();
 187 }
 188
 189 sub form_header {
 190   $lxdebug->enter_sub();
 191
 192   $title = $form->{title};
 193   $form->{title} = $locale->text("$title Accounts Receivables Transaction");
 194
 195   $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
 196
 197   # $locale->text('Add Accounts Receivables Transaction')
 198   # $locale->text('Edit Accounts Receivables Transaction')
 199   $form->{javascript} = qq|<script type="text/javascript">
 200   <!--
 201   function setTaxkey(accno, row) {
 202     var taxkey = accno.options[accno.selectedIndex].value;
 203     var reg = /--([0-9]*)/;
 204     var found = reg.exec(taxkey);
 205     var index = found[1];
 206     index = parseInt(index);
 207     var tax = 'taxchart_' + row;
 208     for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
 209       var reg2 = new RegExp("^"+ index, "");
 210       if (reg2.exec(document.getElementById(tax).options[i].value)) {
 211         document.getElementById(tax).options[i].selected = true;
 212         break;
 213       }
 214     }
 215   };
 216   //-->
 217   </script>|;
 218   # show history button js
 219   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 220   #/show history button js
 221   $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
 222   $readonly = ($form->{id}) ? "readonly" : "";
 223
 224   $form->{radier} =
 225     ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
 226   $readonly = ($form->{radier}) ? "" : $readonly;
 227
 228   # set option selected
 229   foreach $item (qw(customer currency department employee)) {
 230     $form->{"select$item"} =~ s/ selected//;
 231     $form->{"select$item"} =~
 232       s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 233   }
 234
 235   # format amounts
 236   $form->{exchangerate} =
 237     $form->format_amount(\%myconfig, $form->{exchangerate});
 238
 239   $form->{creditlimit} =
 240     $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
 241   $form->{creditremaining} =
 242     $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
 243
 244   $exchangerate = qq|
 245 <input type=hidden name=forex value=$form->{forex}>
 246 |;
 247   if ($form->{currency} ne $form->{defaultcurrency}) {
 248     if ($form->{forex}) {
 249       $exchangerate .= qq|
 250         <th align=right>| . $locale->text('Exchangerate') . qq|</th>
 251         <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
 252 |;
 253     } else {
 254       $exchangerate .= qq|
 255         <th align=right>| . $locale->text('Exchangerate') . qq|</th>
 256         <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
 257 |;
 258     }
 259   }
 260
 261   $taxincluded = qq|
 262               <tr>
 263                 <td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
 264                 <th align=left nowrap>| . $locale->text('Tax Included') . qq|</th>
 265               </tr>
 266 |;
 267
 268   if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
 269     $rows = 2;
 270   }
 271   $notes =
 272     qq|<textarea name=notes rows=$rows cols=50 wrap=soft>$form->{notes}</textarea>|;
 273
 274   $department = qq|
 275               <tr>
 276                 <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
 277                 <td colspan=3><select name=department>$form->{selectdepartment}</select>
 278                 <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
 279                 </td>
 280               </tr>
 281 | if $form->{selectdepartment};
 282
 283   $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 284
 285   $customer =
 286     ($form->{selectcustomer})
 287     ? qq|<select name="customer"
 288 onchange="document.getElementById('update_button').click();">$form->{
 289 selectcustomer}</select>|
 290     : qq|<input name=customer value="$form->{customer}" size=35>|;
 291
 292   $employee = qq|
 293                 <input type=hidden name=employee value="$form->{employee}">
 294 |;
 295
 296   if ($form->{selectemployee}) {
 297     $employee = qq|
 298               <tr>
 299                 <th align=right nowrap>| . $locale->text('Salesperson') . qq|</th>
 300                 <td  colspan=2><select name=employee>$form->{selectemployee}</select></td>
 301                 <input type=hidden name=selectemployee value="$form->{selectemployee}">
 302               </tr>
 303 |;
 304   }
 305
 306   my @old_project_ids = ();
 307   map({ push(@old_project_ids, $form->{"project_id_$_"})
 308           if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
 309
 310   $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
 311                                    "all" => 0,
 312                                    "old_id" => \@old_project_ids },
 313                    "charts" => { "key" => "ALL_CHARTS",
 314                                  "transdate" => $form->{transdate} },
 315                    "taxcharts" => "ALL_TAXCHARTS");
 316
 317   map({ $_->{link_split} = [ split(/:/, $_->{link}) ]; }
 318       @{ $form->{ALL_CHARTS} });
 319
 320   my %project_labels = ();
 321   my @project_values = ("");
 322   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
 323     push(@project_values, $item->{"id"});
 324     $project_labels{$item->{"id"}} = $item->{"projectnumber"};
 325   }
 326
 327   my (%AR_amount_labels, @AR_amount_values);
 328   my (%AR_labels, @AR_values);
 329   my (%AR_paid_labels, @AR_paid_values);
 330   my %charts;
 331   my $taxchart_init;
 332
 333   foreach my $item (@{ $form->{ALL_CHARTS} }) {
 334     if (grep({ $_ eq "AR_amount" } @{ $item->{link_split} })) {
 335       $taxchart_init = $item->{tax_id} if ($taxchart_init eq "");
 336       my $key = "$item->{accno}--$item->{tax_id}";
 337       push(@AR_amount_values, $key);
 338       $AR_amount_labels{$key} =
 339         "$item->{accno}--$item->{description}";
 340
 341     } elsif (grep({ $_ eq "AR" } @{ $item->{link_split} })) {
 342       push(@AR_values, $item->{accno});
 343       $AR_labels{$item->{accno}} = "$item->{accno}--$item->{description}";
 344
 345     } elsif (grep({ $_ eq "AR_paid" } @{ $item->{link_split} })) {
 346       push(@AR_paid_values, $item->{accno});
 347       $AR_paid_labels{$item->{accno}} =
 348         "$item->{accno}--$item->{description}";
 349     }
 350
 351     $charts{$item->{accno}} = $item;
 352   }
 353
 354   my %taxchart_labels = ();
 355   my @taxchart_values = ();
 356   my %taxcharts = ();
 357   foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
 358     my $key = "$item->{id}--$item->{rate}";
 359     $taxchart_init = $key if ($taxchart_init eq $item->{id});
 360     push(@taxchart_values, $key);
 361     $taxchart_labels{$key} =
 362       "$item->{taxdescription} " . ($item->{rate} * 100) . ' %';
 363     $taxcharts{$item->{id}} = $item;
 364   }
 365
 366   $form->{fokus} = "arledger.customer";
 367
 368   # use JavaScript Calendar or not
 369   $form->{jsscript} = 1;
 370   $jsscript = "";
 371   if ($form->{jsscript}) {
 372
 373     # with JavaScript Calendar
 374     $button1 = qq|
 375        <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\"></td>
 376        <td><input type=button name=transdate id="trigger1" value=|
 377       . $locale->text('button') . qq|></td>
 378        |;
 379     $button2 = qq|
 380        <td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\"></td>
 381        <td><input type=button name=duedate id="trigger2" value=|
 382       . $locale->text('button') . qq|></td></td>
 383      |;
 384
 385     #write Trigger
 386     $jsscript =
 387       Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1",
 388                           "duedate", "BL", "trigger2");
 389   } else {
 390
 391     # without JavaScript Calendar
 392     $button1 =
 393       qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\"></td>|;
 394     $button2 =
 395       qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\"></td>|;
 396   }
 397
 398   $form->{javascript} .=
 399     qq|<script type="text/javascript" src="js/common.js"></script>| .
 400     qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
 401
 402   $form->header;
 403   $onload = qq|focus()|;
 404   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
 405   $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
 406   print qq|
 407 <body onLoad="$onload">
 408
 409 <form method=post name="arledger" action=$form->{script}>
 410
 411 <input type=hidden name=id value=$form->{id}>
 412 <input type=hidden name=sort value=$form->{sort}>
 413 <input type=hidden name=closedto value=$form->{closedto}>
 414 <input type=hidden name=locked value=$form->{locked}>
 415 <input type=hidden name=title value="$title">
 416
 417 | . ($form->{saved_message} ? qq|<p>$form->{saved_message}</p>| : "") . qq|
 418
 419 <table width=100%>
 420   <tr class=listtop>
 421     <th class=listtop>$form->{title}</th>
 422   </tr>
 423   <tr height="5"></tr>
 424   <tr valign=top>
 425     <td>
 426       <table width=100%>
 427         <tr valign=top>
 428           <td>
 429             <table>
 430               <tr>
 431                 <th align="right" nowrap>| . $locale->text('Customer') . qq|</th>
 432                 <td colspan=3>$customer <input type="button" value="?" onclick="show_vc_details('customer')"></td>
 433                 <input type=hidden name=selectcustomer value="$form->{selectcustomer}">
 434                 <input type=hidden name=oldcustomer value="$form->{oldcustomer}">
 435                 <input type=hidden name=customer_id value="$form->{customer_id}">
 436                 <input type=hidden name=terms value=$form->{terms}>
 437               </tr>
 438               <tr>
 439                 <td></td>
 440                 <td colspan=3>
 441                   <table width=100%>
 442                     <tr>
 443                       <th align=left nowrap>| . $locale->text('Credit Limit') . qq|</th>
 444                       <td>$form->{creditlimit}</td>
 445                       <th align=left nowrap>| . $locale->text('Remaining') . qq|</th>
 446                       <td class="plus$n">$form->{creditremaining}</td>
 447                       <input type=hidden name=creditlimit value=$form->{creditlimit}>
 448                       <input type=hidden name=creditremaining value=$form->{creditremaining}>
 449                     </tr>
 450                   </table>
 451                 </td>
 452               </tr>
 453               <tr>
 454                 <th align=right>| . $locale->text('Currency') . qq|</th>
 455                 <td><select name=currency>$form->{selectcurrency}</select></td>
 456                 <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
 457                 <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
 458                 <input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
 459                 <input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
 460                 $exchangerate
 461               </tr>
 462               $department
 463               $taxincluded
 464             </table>
 465           </td>
 466           <td align=right>
 467             <table>
 468               $employee
 469               <tr>
 470                 <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
 471                 <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
 472               </tr>
 473               <tr>
 474                 <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
 475                 <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
 476               </tr>
 477               <tr>
 478                 <th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
 479                 $button1
 480               </tr>
 481               <tr>
 482                 <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
 483                 $button2
 484               </tr>
 485      </table>
 486           </td>
 487         </tr>
 488       </table>
 489     </td>
 490   </tr>
 491
 492 $jsscript
 493   <input type=hidden name=rowcount value=$form->{rowcount}>
 494   <tr>
 495       <td>
 496           <table width=100%>
 497            <tr class=listheading>
 498           <th class=listheading style="width:15%">|
 499     . $locale->text('Account') . qq|</th>
 500           <th class=listheading style="width:10%">|
 501     . $locale->text('Amount') . qq|</th>
 502           <th class=listheading style="width:10%">|
 503     . $locale->text('Tax') . qq|</th>
 504           <th class=listheading style="width:5%">|
 505     . $locale->text('Korrektur') . qq|</th>
 506           <th class=listheading style="width:10%">|
 507     . $locale->text('Taxkey') . qq|</th>
 508           <th class=listheading style="width:10%">|
 509     . $locale->text('Project') . qq|</th>
 510         </tr>
 511 |;
 512
 513   $amount  = $locale->text('Amount');
 514   $project = $locale->text('Project');
 515
 516   for $i (1 .. $form->{rowcount}) {
 517
 518     # format amounts
 519     $form->{"amount_$i"} =
 520       $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
 521     $form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
 522
 523     my $selected_accno_full;
 524     my ($accno_row) = split(/--/, $form->{"AR_amount_$i"});
 525     my $item = $charts{$accno_row};
 526     $selected_accno_full = "$item->{accno}--$item->{tax_id}";
 527
 528     my $selected_taxchart = $form->{"taxchart_$i"};
 529     my ($selected_accno, $selected_tax_id) = split(/--/, $selected_accno_full);
 530     my ($previous_accno, $previous_tax_id) = split(/--/, $form->{"previous_AR_amount_$i"});
 531
 532     if ($previous_accno &&
 533         ($previous_accno eq $selected_accno) &&
 534         ($previous_tax_id ne $selected_tax_id)) {
 535       my $item = $taxcharts{$selected_tax_id};
 536       $selected_taxchart = "$item->{id}--$item->{rate}";
 537     }
 538
 539     $selected_taxchart = $taxchart_init unless ($form->{"taxchart_$i"});
 540
 541     $selectAR_amount =
 542       NTI($cgi->popup_menu('-name' => "AR_amount_$i",
 543                            '-id' => "AR_amount_$i",
 544                            '-style' => 'width:400px',
 545                            '-onChange' => "setTaxkey(this, $i)",
 546                            '-values' => \@AR_amount_values,
 547                            '-labels' => \%AR_amount_labels,
 548                            '-default' => $selected_accno_full))
 549       . $cgi->hidden('-name' => "previous_AR_amount_$i",
 550                      '-default' => $selected_accno_full);
 551
 552     $tax = qq|<td>| .
 553       NTI($cgi->popup_menu('-name' => "taxchart_$i",
 554                            '-id' => "taxchart_$i",
 555                            '-style' => 'width:200px',
 556                            '-values' => \@taxchart_values,
 557                            '-labels' => \%taxchart_labels,
 558                            '-default' => $selected_taxchart))
 559       . qq|</td>|;
 560
 561     $korrektur_checked = ($form->{"korrektur_$i"} ? 'checked' : '');
 562
 563     my $projectnumber =
 564       NTI($cgi->popup_menu('-name' => "project_id_$i",
 565                            '-values' => \@project_values,
 566                            '-labels' => \%project_labels,
 567                            '-default' => $form->{"project_id_$i"} ));
 568
 569     print qq|
 570         <tr>
 571           <td>$selectAR_amount</td>
 572           <td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td>
 573           <td><input name="tax_$i" size=10 value=$form->{"tax_$i"}></td>
 574           <td><input type="checkbox" name="korrektur_$i" value="1" $korrektur_checked></td>
 575           $tax
 576           <td>$projectnumber</td>
 577         </tr>
 578 |;
 579     $amount  = "";
 580     $project = "";
 581   }
 582
 583   $form->{invtotal_unformatted} = $form->{invtotal};
 584   $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
 585
 586   $ARselected =
 587     NTI($cgi->popup_menu('-name' => "ARselected", '-id' => "ARselected",
 588                          '-style' => 'width:400px',
 589                          '-values' => \@AR_values, '-labels' => \%AR_labels,
 590                          '-default' => $form->{ARselected}));
 591
 592   print qq|
 593         <tr>
 594           <td colspan=6>
 595             <hr noshade>
 596           </td>
 597         </tr>
 598         <tr>
 599           <td>${ARselected}</td>
 600           <th align=left>$form->{invtotal}</th>
 601
 602           <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
 603           <input type=hidden name=oldtotalpaid value=$form->{oldtotalpaid}>
 604
 605           <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
 606
 607           <td colspan=4></td>
 608
 609
 610         </tr>
 611         </table>
 612         </td>
 613     </tr>
 614     <tr>
 615       <td>
 616         <table width=100%>
 617         <tr>
 618           <th align=left width=1%>| . $locale->text('Notes') . qq|</th>
 619           <td align=left>$notes</td>
 620         </tr>
 621       </table>
 622     </td>
 623   </tr>
 624   <tr>
 625     <td>
 626       <table width=100%>
 627         <tr class=listheading>
 628           <th colspan=7 class=listheading>|
 629     . $locale->text('Incoming Payments') . qq|</th>
 630         </tr>
 631 |;
 632
 633   if ($form->{currency} eq $form->{defaultcurrency}) {
 634     @column_index = qw(datepaid source memo paid AR_paid paid_project_id);
 635   } else {
 636     @column_index = qw(datepaid source memo paid exchangerate AR_paid paid_project_id);
 637   }
 638
 639   $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
 640   $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
 641   $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
 642   $column_data{AR_paid}      = "<th>" . $locale->text('Account') . "</th>";
 643   $column_data{source}       = "<th>" . $locale->text('Source') . "</th>";
 644   $column_data{memo}         = "<th>" . $locale->text('Memo') . "</th>";
 645   $column_data{paid_project_id} = "<th>" . $locale->text('Project Number') . "</th>";
 646
 647   print "
 648         <tr>
 649 ";
 650   map { print "$column_data{$_}\n" } @column_index;
 651   print "
 652         </tr>
 653 ";
 654
 655   my @triggers  = ();
 656   my $totalpaid = 0;
 657
 658   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 659   for $i (1 .. $form->{paidaccounts}) {
 660     print "
 661         <tr>
 662 ";
 663
 664     $selectAR_paid =
 665       NTI($cgi->popup_menu('-name' => "AR_paid_$i",
 666                            '-id' => "AR_paid_$i",
 667                            '-values' => \@AR_paid_values,
 668                            '-labels' => \%AR_paid_labels,
 669                            '-default' => $form->{"AR_paid_$i"}));
 670
 671     $totalpaid += $form->{"paid_$i"};
 672
 673     # format amounts
 674     if ($form->{"paid_$i"}) {
 675       $form->{"paid_$i"} =
 676         $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
 677     }
 678     $form->{"exchangerate_$i"} =
 679       $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
 680
 681     $exchangerate = qq|&nbsp;|;
 682     if ($form->{currency} ne $form->{defaultcurrency}) {
 683       if ($form->{"forex_$i"}) {
 684         $exchangerate =
 685           qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
 686       } else {
 687         $exchangerate =
 688           qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
 689       }
 690     }
 691
 692     $exchangerate .= qq|
 693 <input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
 694 |;
 695
 696     $column_data{paid} =
 697       qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
 698     $column_data{AR_paid} =
 699       qq|<td align=center>${selectAR_paid}</td>|;
 700     $column_data{exchangerate} = qq|<td align=center>$exchangerate</td>|;
 701     $column_data{datepaid}     =
 702       qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
 703          <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
 704     $column_data{source} =
 705       qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
 706     $column_data{memo} =
 707       qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
 708
 709     $column_data{paid_project_id} =
 710       qq|<td>|
 711       . NTI($cgi->popup_menu('-name' => "paid_project_id_$i",
 712                              '-values' => \@project_values,
 713                              '-labels' => \%project_labels,
 714                              '-default' => $form->{"paid_project_id_$i"} ))
 715       . qq|</td>|;
 716
 717     map { print qq|$column_data{$_}\n| } @column_index;
 718
 719     print "
 720         </tr>
 721 ";
 722     push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
 723   }
 724
 725   my $paid_missing = $form->{invtotal_unformatted} - $totalpaid;
 726
 727   print qq|
 728         <tr>
 729           <td></td>
 730           <td></td>
 731           <td align="center">| . $locale->text('Total') . qq|</td>
 732           <td align="center">| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|</td>
 733         </tr>
 734         <tr>
 735           <td></td>
 736           <td></td>
 737           <td align="center">| . $locale->text('Missing amount') . qq|</td>
 738           <td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
 739         </tr>
 740 | . $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
 741     qq|
 742 <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
 743
 744       </table>
 745     </td>
 746   </tr>
 747   <tr>
 748     <td><hr size=3 noshade></td>
 749   </tr>
 750 </table>
 751 |;
 752
 753   $lxdebug->leave_sub();
 754 }
 755
 756 sub form_footer {
 757   $lxdebug->enter_sub();
 758
 759   print qq|
 760
 761 <input name=gldate type=hidden value="| . Q($form->{gldate}) . qq|">
 762
 763 <input name=callback type=hidden value="$form->{callback}">
 764
 765 <input type=hidden name=login value=$form->{login}>
 766 <input type=hidden name=password value=$form->{password}>
 767 |
 768 . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
 769 . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
 770 . qq|
 771
 772 <br>
 773 |;
 774
 775   if (!$form->{id} && $form->{draft_id}) {
 776     print(NTI($cgi->checkbox('-name' => 'remove_draft', '-id' => 'remove_draft',
 777                              '-value' => 1, '-checked' => $form->{remove_draft},
 778                              '-label' => '')) .
 779           qq|&nbsp;<label for="remove_draft">| .
 780           $locale->text("Remove draft when posting") .
 781           qq|</label><br>|);
 782   }
 783
 784   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
 785   $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 786
 787   # ToDO: - insert a global check for stornos, so that a storno is only possible a limited time after saving it
 788   print qq|<input class=submit type=submit name=action value="| . $locale->text('Storno') . qq|">|
 789     if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ar') && !IS->is_storno(\%myconfig, $form, 'ar') && !$form->{paid_1});
 790
 791   print qq|<input class="submit" type="submit" name="action" id="update_button" value="| . $locale->text('Update') . qq|">\n|;
 792   if ($form->{id}) {
 793     if ($form->{radier}) {
 794       print qq|
 795         <input class=submit type=submit name=action value="| . $locale->text('Post') .            qq|">
 796         <input class=submit type=submit name=action value="| . $locale->text('Delete') .          qq|"> |;
 797     }
 798     if ($transdate > $closedto) {
 799       print qq|
 800         <input class=submit type=submit name=action value="| . $locale->text('Use As Template') . qq|"> |;
 801     }
 802     print qq|
 803         <input class=submit type=submit name=action value="| . $locale->text('Post Payment') .    qq|"> |;
 804
 805   } else {
 806     if ($transdate > $closedto) {
 807       print qq|<input class=submit type=submit name=action value="| . $locale->text('Post') .     qq|"> | .
 808         NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'), '-class' => 'submit'));
 809     }
 810   }
 811
 812   if ($form->{menubar}) {
 813     require "bin/mozilla/menu.pl";
 814     &menubar;
 815   }
 816   # button for saving history
 817   if($form->{id} ne "") {
 818     print qq|<input type=button class=submit onclick=set_history_window($form->{id}); name=history id=history value=| . $locale->text('history') . qq|>|;
 819   }
 820   # /button for saving history
 821   print "
 822 </form>
 823
 824 </body>
 825 </html>
 826 ";
 827
 828   $lxdebug->leave_sub();
 829 }
 830
 831 sub update {
 832   $lxdebug->enter_sub();
 833
 834   my $display = shift;
 835
 836   $form->{invtotal} = 0;
 837
 838   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
 839     qw(exchangerate creditlimit creditremaining);
 840
 841   @flds  = qw(amount AR_amount projectnumber oldprojectnumber project_id);
 842   $count = 0;
 843   @a     = ();
 844
 845   for $i (1 .. $form->{rowcount}) {
 846     $form->{"amount_$i"} =
 847       $form->parse_amount(\%myconfig, $form->{"amount_$i"});
 848     $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
 849     if ($form->{"amount_$i"}) {
 850       push @a, {};
 851       $j = $#a;
 852       if (!$form->{"korrektur_$i"}) {
 853         ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
 854         if ($taxkey > 1) {
 855           if ($form->{taxincluded}) {
 856             $form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
 857           } else {
 858             $form->{"tax_$i"} = $form->{"amount_$i"} * $rate;
 859           }
 860         } else {
 861           $form->{"tax_$i"} = 0;
 862         }
 863       }
 864       $form->{"tax_$i"} = $form->round_amount($form->{"tax_$i"}, 2);
 865
 866       $totaltax += $form->{"tax_$i"};
 867       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
 868       $count++;
 869     }
 870   }
 871
 872   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
 873   $form->{rowcount} = $count + 1;
 874   map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
 875
 876   $form->{exchangerate} = $exchangerate
 877     if (
 878         $form->{forex} = (
 879                      $exchangerate =
 880                        $form->check_exchangerate(
 881                        \%myconfig, $form->{currency}, $form->{transdate}, 'buy'
 882                        )));
 883
 884   $form->{invdate} = $form->{transdate};
 885   $save_AR = $form->{AR};
 886   &check_name(customer);
 887   $form->{AR} = $save_AR;
 888
 889   $form->{invtotal} =
 890     ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
 891
 892   for $i (1 .. $form->{paidaccounts}) {
 893     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 894       map {
 895         $form->{"${_}_$i"} =
 896           $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
 897       } qw(paid exchangerate);
 898
 899       $totalpaid += $form->{"paid_$i"};
 900
 901       $form->{"exchangerate_$i"} = $exchangerate
 902         if (
 903             $form->{"forex_$i"} = (
 904                  $exchangerate =
 905                    $form->check_exchangerate(
 906                    \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy'
 907                    )));
 908     }
 909   }
 910
 911   $form->{creditremaining} -=
 912     ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} -
 913      $form->{oldinvtotal});
 914   $form->{oldinvtotal}  = $form->{invtotal};
 915   $form->{oldtotalpaid} = $totalpaid;
 916
 917   &display_form;
 918
 919   $lxdebug->leave_sub();
 920 }
 921
 922 sub post_payment {
 923   $lxdebug->enter_sub();
 924   for $i (1 .. $form->{paidaccounts}) {
 925     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 926       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 927
 928       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 929
 930       $form->error($locale->text('Cannot post payment for a closed period!'))
 931         if ($datepaid <= $closedto);
 932
 933       if ($form->{currency} ne $form->{defaultcurrency}) {
 934         $form->{"exchangerate_$i"} = $form->{exchangerate}
 935           if ($invdate == $datepaid);
 936         $form->isblank("exchangerate_$i",
 937                        $locale->text('Exchangerate for payment missing!'));
 938       }
 939     }
 940   }
 941
 942   ($form->{AR})      = split /--/, $form->{AR};
 943   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
 944   $form->redirect($locale->text('Payment posted!'))
 945       if (AR->post_payment(\%myconfig, \%$form));
 946     $form->error($locale->text('Cannot post payment!'));
 947
 948
 949   $lxdebug->leave_sub();
 950 }
 951
 952 sub post {
 953   $lxdebug->enter_sub();
 954
 955   # check if there is an invoice number, invoice and due date
 956   $form->isblank("transdate", $locale->text('Invoice Date missing!'));
 957   $form->isblank("duedate",   $locale->text('Due Date missing!'));
 958   $form->isblank("customer",  $locale->text('Customer missing!'));
 959
 960   $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 961   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
 962   $form->error($locale->text('Cannot post transaction for a closed period!')) if ($transdate <= $closedto);
 963
 964   $form->error($locale->text('Zero amount posting!'))
 965     unless grep $_*1, map $form->parse_amount(\%myconfig, $form->{"amount_$_"}), 1..$form->{rowcount};
 966
 967   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
 968     if ($form->{currency} ne $form->{defaultcurrency});
 969
 970   delete($form->{AR});
 971
 972   for $i (1 .. $form->{paidaccounts}) {
 973     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 974       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 975
 976       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 977
 978       $form->error($locale->text('Cannot post payment for a closed period!'))
 979         if ($datepaid <= $closedto);
 980
 981       if ($form->{currency} ne $form->{defaultcurrency}) {
 982         $form->{"exchangerate_$i"} = $form->{exchangerate} if ($transdate == $datepaid);
 983         $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
 984       }
 985     }
 986   }
 987
 988   # if oldcustomer ne customer redo form
 989   ($customer) = split /--/, $form->{customer};
 990   if ($form->{oldcustomer} ne "$customer--$form->{customer_id}") {
 991     &update;
 992     exit;
 993   }
 994
 995   $form->{AR}{receivables} = $form->{ARselected};
 996
 997   $form->{id} = 0 if $form->{postasnew};
 998   if (AR->post_transaction(\%myconfig, \%$form)) {
 999     # saving the history
1000     if(!exists $form->{addition} && $form->{id} ne "") {
1001       $form->{snumbers} = "invnumber_$form->{invnumber}";
1002       $form->{addition} = "POSTED";
1003       $form->save_history($form->dbconnect(\%myconfig));
1004     }
1005     # /saving the history
1006     remove_draft() if $form->{remove_draft};
1007     $form->redirect($locale->text('Transaction posted!'));
1008   }
1009   $form->error($locale->text('Cannot post transaction!'));
1010
1011   $lxdebug->leave_sub();
1012 }
1013
1014 sub post_as_new {
1015   $lxdebug->enter_sub();
1016
1017   $form->{postasnew} = 1;
1018   # saving the history
1019   if(!exists $form->{addition} && $form->{id} ne "") {
1020     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1021         $form->{addition} = "POSTED AS NEW";
1022         $form->save_history($form->dbconnect(\%myconfig));
1023   }
1024   # /saving the history
1025   &post;
1026
1027   $lxdebug->leave_sub();
1028 }
1029
1030 sub use_as_template {
1031   $lxdebug->enter_sub();
1032
1033   map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
1034   $form->{paidaccounts} = 1;
1035   $form->{rowcount}--;
1036   $form->{invdate} = $form->current_date(\%myconfig);
1037   &update;
1038
1039   $lxdebug->leave_sub();
1040 }
1041
1042 sub delete {
1043   $lxdebug->enter_sub();
1044
1045   $form->{title} = $locale->text('Confirm!');
1046
1047   $form->header;
1048
1049   delete $form->{header};
1050
1051   print qq|
1052 <body>
1053
1054 <form method=post action=$form->{script}>
1055 |;
1056
1057   foreach $key (keys %$form) {
1058     $form->{$key} =~ s/\"/&quot;/g;
1059     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1060   }
1061
1062   print qq|
1063 <h2 class=confirm>$form->{title}</h2>
1064
1065 <h4>|
1066     . $locale->text('Are you sure you want to delete Transaction')
1067     . qq| $form->{invnumber}</h4>
1068
1069 <input name=action class=submit type=submit value="|
1070     . $locale->text('Yes') . qq|">
1071 </form>
1072
1073 </body>
1074 </html>
1075 |;
1076
1077   $lxdebug->leave_sub();
1078 }
1079
1080 sub yes {
1081   $lxdebug->enter_sub();
1082   if (AR->delete_transaction(\%myconfig, \%$form, $spool)) {
1083     # saving the history
1084     if(!exists $form->{addition}) {
1085       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1086           $form->{addition} = "DELETED";
1087           $form->save_history($form->dbconnect(\%myconfig));
1088     }
1089     # /saving the history
1090     $form->redirect($locale->text('Transaction deleted!'));
1091   }
1092   $form->error($locale->text('Cannot delete transaction!'));
1093
1094   $lxdebug->leave_sub();
1095 }
1096
1097 sub search {
1098   $lxdebug->enter_sub();
1099
1100   # setup customer selection
1101   $form->all_vc(\%myconfig, "customer", "AR");
1102
1103   if (@{ $form->{all_customer} }) {
1104     map { $customer .= "<option>$_->{name}--$_->{id}\n" }
1105       @{ $form->{all_customer} };
1106     $customer = qq|<select name=customer><option>\n$customer</select>|;
1107   } else {
1108     $customer = qq|<input name=customer size=35>|;
1109   }
1110
1111   # departments
1112   if (@{ $form->{all_departments} }) {
1113     $form->{selectdepartment} = "<option>\n";
1114
1115     map {
1116       $form->{selectdepartment} .=
1117         "<option>$_->{description}--$_->{id}\n"
1118     } (@{ $form->{all_departments} });
1119   }
1120
1121   $department = qq|
1122         <tr>
1123           <th align=right nowrap>| . $locale->text('Department') . qq|</th>
1124           <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
1125         </tr>
1126 | if $form->{selectdepartment};
1127
1128   $form->{title} = $locale->text('AR Transactions');
1129
1130   $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
1131
1132   # use JavaScript Calendar or not
1133   $form->{jsscript} = 1;
1134   $jsscript = "";
1135   if ($form->{jsscript}) {
1136
1137     # with JavaScript Calendar
1138     $button1 = qq|
1139        <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
1140        <input type=button name=transdatefrom id="trigger1" value=|
1141       . $locale->text('button') . qq|></td>
1142       |;
1143     $button2 = qq|
1144        <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
1145        <input type=button name=transdateto name=transdateto id="trigger2" value=|
1146       . $locale->text('button') . qq|></td>
1147      |;
1148
1149     #write Trigger
1150     $jsscript =
1151       Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger1",
1152                           "transdateto", "BL", "trigger2");
1153   } else {
1154
1155     # without JavaScript Calendar
1156     $button1 = qq|
1157                               <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
1158     $button2 = qq|
1159                               <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
1160   }
1161
1162   $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
1163                                    "all" => 1 });
1164
1165   my %labels = ();
1166   my @values = ("");
1167   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
1168     push(@values, $item->{"id"});
1169     $labels{$item->{"id"}} = $item->{"projectnumber"};
1170   }
1171   my $projectnumber =
1172     NTI($cgi->popup_menu('-name' => 'project_id', '-values' => \@values,
1173                          '-labels' => \%labels));
1174
1175   $form->{fokus} = "search.customer";
1176   $form->header;
1177   $onload = qq|focus()|;
1178   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
1179   $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
1180   print qq|
1181 <body onLoad="$onload">
1182
1183 <form method=post name="search" action=$form->{script}>
1184
1185 <table width=100%>
1186   <tr><th class=listtop>$form->{title}</th></tr>
1187   <tr height="5"></tr>
1188   <tr>
1189     <td>
1190       <table>
1191         <tr>
1192           <th align=right>| . $locale->text('Customer') . qq|</th>
1193           <td colspan=3>$customer</td>
1194         </tr>
1195         $department
1196         <tr>
1197           <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
1198           <td colspan=3><input name=invnumber size=20></td>
1199         </tr>
1200         <tr>
1201           <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
1202           <td colspan=3><input name=ordnumber size=20></td>
1203         </tr>
1204        <tr>
1205          <th align=right nowrap>| . $locale->text('Transaction description') . qq|</th>
1206          <td colspan=3><input name=transaction_description size=40></td>
1207        </tr>
1208         <tr>
1209           <th align=right nowrap>| . $locale->text('Notes') . qq|</th>
1210           <td colspan=3><input name=notes size=40></td>
1211         </tr>
1212         <tr>
1213           <th align="right">| . $locale->text("Project Number") . qq|</th>
1214           <td colspan="3">$projectnumber</td>
1215         </tr>
1216         <tr>
1217           <th align=right nowrap>| . $locale->text('From') . qq|</th>
1218           $button1
1219           <th align=right>| . $locale->text('Bis') . qq|</th>
1220           $button2
1221         </tr>
1222         <input type=hidden name=sort value=transdate>
1223       </table>
1224     </td>
1225   </tr>
1226   <tr>
1227     <td>
1228       <table>
1229         <tr>
1230           <th align=right nowrap>| . $locale->text('Include in Report') . qq|</th>
1231           <td>
1232             <table width=100%>
1233               <tr>
1234                 <td align=right><input name=open class=checkbox type=checkbox value=Y checked></td>
1235                 <td nowrap>| . $locale->text('Open') . qq|</td>
1236                 <td align=right><input name=closed class=checkbox type=checkbox value=Y></td>
1237                 <td nowrap>| . $locale->text('Closed') . qq|</td>
1238               </tr>
1239               <tr>
1240                 <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
1241                 <td nowrap>| . $locale->text('ID') . qq|</td>
1242                 <td align=right><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
1243                 <td nowrap>| . $locale->text('Invoice Number') . qq|</td>
1244                 <td align=right><input name="l_ordnumber" class=checkbox type=checkbox value=Y></td>
1245                 <td nowrap>| . $locale->text('Order Number') . qq|</td>
1246                 <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
1247                 <td nowrap>| . $locale->text('Invoice Date') . qq|</td>
1248               </tr>
1249               <tr>
1250                 <td align=right><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
1251                 <td nowrap>| . $locale->text('Customer') . qq|</td>
1252                 <td align=right><input name="l_netamount" class=checkbox type=checkbox value=Y></td>
1253                 <td nowrap>| . $locale->text('Amount') . qq|</td>
1254                 <td align=right><input name="l_tax" class=checkbox type=checkbox value=Y></td>
1255                 <td nowrap>| . $locale->text('Tax') . qq|</td>
1256                 <td align=right><input name="l_amount" class=checkbox type=checkbox value=Y checked></td>
1257                 <td nowrap>| . $locale->text('Total') . qq|</td>
1258               </tr>
1259               <tr>
1260                 <td align=right><input name="l_datepaid" class=checkbox type=checkbox value=Y></td>
1261                 <td nowrap>| . $locale->text('Date Paid') . qq|</td>
1262                 <td align=right><input name="l_paid" class=checkbox type=checkbox value=Y checked></td>
1263                 <td nowrap>| . $locale->text('Paid') . qq|</td>
1264                 <td align=right><input name="l_duedate" class=checkbox type=checkbox value=Y></td>
1265                 <td nowrap>| . $locale->text('Due Date') . qq|</td>
1266                 <td align=right><input name="l_due" class=checkbox type=checkbox value=Y></td>
1267                 <td nowrap>| . $locale->text('Amount Due') . qq|</td>
1268               </tr>
1269               <tr>
1270                 <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
1271                 <td nowrap>| . $locale->text('Notes') . qq|</td>
1272                 <td align=right><input name="l_employee" class=checkbox type=checkbox value=Y></td>
1273                 <td nowrap>| . $locale->text('Salesperson') . qq|</td>
1274                 <td align=right><input name="l_shippingpoint" class=checkbox type=checkbox value=Y></td>
1275                 <td nowrap>| . $locale->text('Shipping Point') . qq|</td>
1276                 <td align=right><input name="l_shipvia" class=checkbox type=checkbox value=Y></td>
1277                 <td nowrap>| . $locale->text('Ship via') . qq|</td>
1278               </tr>
1279               <tr>
1280                 <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
1281                 <td nowrap>| . $locale->text('Subtotal') . qq|</td>
1282                 <td align=right><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y></td>
1283                 <td nowrap>| . $locale->text('Project Number') . qq|</td>
1284                 <td align=right><input name="l_transaction_description" class=checkbox type=checkbox value=Y></td>
1285                 <td nowrap>| . $locale->text('Transaction description') . qq|</td>
1286               </tr>
1287             </table>
1288           </td>
1289         </tr>
1290       </table>
1291     </td>
1292   </tr>
1293   <tr>
1294     <td><hr size=3 noshade></td>
1295   </tr>
1296 </table>
1297
1298 <input type=hidden name=nextsub value=$form->{nextsub}>
1299
1300 <input type=hidden name=login value=$form->{login}>
1301 <input type=hidden name=password value=$form->{password}>
1302
1303 <br>
1304 <input class=submit type=submit name=action value="|
1305     . $locale->text('Continue') . qq|">
1306
1307 </form>
1308
1309 </body>
1310
1311 $jsscript
1312
1313 </html>
1314 |;
1315
1316   $lxdebug->leave_sub();
1317 }
1318
1319 sub ar_transactions {
1320   $lxdebug->enter_sub();
1321
1322   $form->{customer} = $form->unescape($form->{customer});
1323   ($form->{customer}, $form->{customer_id}) = split(/--/, $form->{customer});
1324
1325   AR->ar_transactions(\%myconfig, \%$form);
1326
1327   $callback =
1328     "$form->{script}?action=ar_transactions&login=$form->{login}&password=$form->{password}";
1329   $href = $callback;
1330
1331   if ($form->{customer}) {
1332     $callback .= "&customer=" . $form->escape($form->{customer}, 1);
1333     $href .= "&customer=" . $form->escape($form->{customer});
1334     $option = $locale->text('Customer') . " : $form->{customer}";
1335   }
1336   if ($form->{department}) {
1337     $callback .= "&department=" . $form->escape($form->{department}, 1);
1338     $href .= "&department=" . $form->escape($form->{department});
1339     ($department) = split /--/, $form->{department};
1340     $option .= "\n<br>" if ($option);
1341     $option .= $locale->text('Department') . " : $department";
1342   }
1343   if ($form->{invnumber}) {
1344     $callback .= "&invnumber=" . $form->escape($form->{invnumber}, 1);
1345     $href .= "&invnumber=" . $form->escape($form->{invnumber});
1346     $option .= "\n<br>" if ($option);
1347     $option .= $locale->text('Invoice Number') . " : $form->{invnumber}";
1348   }
1349   if ($form->{ordnumber}) {
1350     $callback .= "&ordnumber=" . $form->escape($form->{ordnumber}, 1);
1351     $href .= "&ordnumber=" . $form->escape($form->{ordnumber});
1352     $option .= "\n<br>" if ($option);
1353     $option .= $locale->text('Order Number') . " : $form->{ordnumber}";
1354   }
1355   if ($form->{notes}) {
1356     $callback .= "&notes=" . $form->escape($form->{notes}, 1);
1357     $href .= "&notes=" . $form->escape($form->{notes});
1358     $option .= "\n<br>" if $option;
1359     $option .= $locale->text('Notes') . " : $form->{notes}";
1360   }
1361   if ($form->{transaction_description}) {
1362     $callback .= "&transaction_description=" . $form->escape($form->{transaction_description}, 1);
1363     $href .= "&transaction_description=" . $form->escape($form->{transaction_description});
1364     $option .= "\n<br>" if $option;
1365     $option .= $locale->text('Transaction description') . " : $form->{transaction_description}";
1366   }
1367
1368   if ($form->{transdatefrom}) {
1369     $callback .= "&transdatefrom=$form->{transdatefrom}";
1370     $href     .= "&transdatefrom=$form->{transdatefrom}";
1371     $option   .= "\n<br>" if ($option);
1372     $option   .=
1373         $locale->text('From') . "&nbsp;"
1374       . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
1375   }
1376   if ($form->{transdateto}) {
1377     $callback .= "&transdateto=$form->{transdateto}";
1378     $href     .= "&transdateto=$form->{transdateto}";
1379     $option   .= "\n<br>" if ($option);
1380     $option   .=
1381         $locale->text('Bis') . "&nbsp;"
1382       . $locale->date(\%myconfig, $form->{transdateto}, 1);
1383   }
1384   if ($form->{open}) {
1385     $callback .= "&open=$form->{open}";
1386     $href     .= "&open=$form->{open}";
1387     $option   .= "\n<br>" if ($option);
1388     $option   .= $locale->text('Open');
1389   }
1390   if ($form->{closed}) {
1391     $callback .= "&closed=$form->{closed}";
1392     $href     .= "&closed=$form->{closed}";
1393     $option   .= "\n<br>" if ($option);
1394     $option   .= $locale->text('Closed');
1395   }
1396   if ($form->{globalproject_id}) {
1397     $callback .= "&globalproject_id=" . E($form->{globalproject_id});
1398     $href     .= "&globalproject_id=" . E($form->{globalproject_id});
1399   }
1400
1401   @columns =
1402     qw(transdate id type invnumber ordnumber name netamount tax amount paid
1403        datepaid due duedate transaction_description notes employee shippingpoint shipvia
1404        globalprojectnumber);
1405
1406   $form->{"l_type"} = "Y";
1407
1408   foreach $item (@columns) {
1409     if ($form->{"l_$item"} eq "Y") {
1410       push @column_index, $item;
1411
1412       # add column to href and callback
1413       $callback .= "&l_$item=Y";
1414       $href     .= "&l_$item=Y";
1415     }
1416   }
1417
1418   if ($form->{l_subtotal} eq 'Y') {
1419     $callback .= "&l_subtotal=Y";
1420     $href     .= "&l_subtotal=Y";
1421   }
1422
1423   $column_header{id} =
1424       "<th><a class=listheading href=$href&sort=id>"
1425     . $locale->text('ID')
1426     . "</a></th>";
1427   $column_header{transdate} =
1428       "<th><a class=listheading href=$href&sort=transdate>"
1429     . $locale->text('Date')
1430     . "</a></th>";
1431   $column_header{duedate} =
1432       "<th><a class=listheading href=$href&sort=duedate>"
1433     . $locale->text('Due Date')
1434     . "</a></th>";
1435   $column_header{type} =
1436       "<th class=\"listheading\">" . $locale->text('Type') . "</th>";
1437   $column_header{invnumber} =
1438       "<th><a class=listheading href=$href&sort=invnumber>"
1439     . $locale->text('Invoice')
1440     . "</a></th>";
1441   $column_header{ordnumber} =
1442       "<th><a class=listheading href=$href&sort=ordnumber>"
1443     . $locale->text('Order')
1444     . "</a></th>";
1445   $column_header{name} =
1446       "<th><a class=listheading href=$href&sort=name>"
1447     . $locale->text('Customer')
1448     . "</a></th>";
1449   $column_header{netamount} =
1450     "<th class=listheading>" . $locale->text('Amount') . "</th>";
1451   $column_header{tax} =
1452     "<th class=listheading>" . $locale->text('Tax') . "</th>";
1453   $column_header{amount} =
1454     "<th class=listheading>" . $locale->text('Total') . "</th>";
1455   $column_header{paid} =
1456     "<th class=listheading>" . $locale->text('Paid') . "</th>";
1457   $column_header{datepaid} =
1458       "<th><a class=listheading href=$href&sort=datepaid>"
1459     . $locale->text('Date Paid')
1460     . "</a></th>";
1461   $column_header{due} =
1462     "<th class=listheading>" . $locale->text('Amount Due') . "</th>";
1463   $column_header{notes} =
1464     "<th class=listheading>" . $locale->text('Notes') . "</th>";
1465   $column_header{employee} =
1466     "<th><a class=listheading href=$href&sort=employee>"
1467     . $locale->text('Salesperson') . "</th>";
1468
1469   $column_header{shippingpoint} =
1470       "<th><a class=listheading href=$href&sort=shippingpoint>"
1471     . $locale->text('Shipping Point')
1472     . "</a></th>";
1473   $column_header{shipvia} =
1474       "<th><a class=listheading href=$href&sort=shipvia>"
1475     . $locale->text('Ship via')
1476     . "</a></th>";
1477   $column_header{globalprojectnumber} =
1478     qq|<th class="listheading">| . $locale->text('Project Number') . qq|</th>|;
1479   $column_header{transaction_description} =
1480     "<th class=listheading>" . $locale->text('Transaction description') . "</th>";
1481
1482   $form->{title} = $locale->text('AR Transactions');
1483
1484   $form->header;
1485
1486   print qq|
1487 <body>
1488
1489 <table width=100%>
1490   <tr>
1491     <th class=listtop>$form->{title}</th>
1492   </tr>
1493   <tr height="5"></tr>
1494   <tr>
1495     <td>$option</td>
1496   </tr>
1497   <tr>
1498     <td>
1499       <table width=100%>
1500         <tr class=listheading>
1501 |;
1502
1503   map { print "\n$column_header{$_}" } @column_index;
1504
1505   print qq|
1506         </tr>
1507 |;
1508
1509   # add sort and escape callback, this one we use for the add sub
1510   $form->{callback} = $callback .= "&sort=$form->{sort}";
1511
1512   # escape callback for href
1513   $callback = $form->escape($callback);
1514
1515   if (@{ $form->{AR} }) {
1516     $sameitem = $form->{AR}->[0]->{ $form->{sort} };
1517   }
1518
1519   # sums and tax on reports by Antonio Gallardo
1520   #
1521   foreach $ar (@{ $form->{AR} }) {
1522
1523     if ($form->{l_subtotal} eq 'Y') {
1524       if ($sameitem ne $ar->{ $form->{sort} }) {
1525         &ar_subtotal;
1526       }
1527     }
1528
1529     $column_data{netamount} =
1530         "<td align=right>"
1531       . $form->format_amount(\%myconfig, $ar->{netamount}, 2, "&nbsp;")
1532       . "</td>";
1533     $column_data{tax} = "<td align=right>"
1534       . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{netamount},
1535                              2, "&nbsp;")
1536       . "</td>";
1537     $column_data{amount} =
1538       "<td align=right>"
1539       . $form->format_amount(\%myconfig, $ar->{amount}, 2, "&nbsp;") . "</td>";
1540     $column_data{paid} =
1541       "<td align=right>"
1542       . $form->format_amount(\%myconfig, $ar->{paid}, 2, "&nbsp;") . "</td>";
1543     $column_data{due} = "<td align=right>"
1544       . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{paid},
1545                              2, "&nbsp;")
1546       . "</td>";
1547
1548     $subtotalnetamount += $ar->{netamount};
1549     $subtotalamount    += $ar->{amount};
1550     $subtotalpaid      += $ar->{paid};
1551     $subtotaldue       += $ar->{amount} - $ar->{paid};
1552
1553     $totalnetamount += $ar->{netamount};
1554     $totalamount    += $ar->{amount};
1555     $totalpaid      += $ar->{paid};
1556     $totaldue       += ($ar->{amount} - $ar->{paid});
1557
1558     $column_data{transdate} = "<td>$ar->{transdate}&nbsp;</td>";
1559     $column_data{id}        = "<td>$ar->{id}</td>";
1560     $column_data{datepaid}  = "<td>$ar->{datepaid}&nbsp;</td>";
1561     $column_data{duedate}   = "<td>$ar->{duedate}&nbsp;</td>";
1562
1563     $module = ($ar->{invoice}) ? "is.pl" : $form->{script};
1564
1565     $column_data{invnumber} =
1566       "<td><a href=$module?action=edit&id=$ar->{id}&login=$form->{login}&password=$form->{password}&callback=$callback>$ar->{invnumber}</a></td>";
1567
1568     my $is_storno  = $ar->{storno} && IS->is_storno(\%myconfig, $form, 'ar');
1569     my $has_storno = $ar->{storno} && !$is_storno;
1570
1571     $column_data{type} = "<td>" .
1572       ($has_storno       ? $locale->text("Invoice with Storno (abbreviation)") :
1573        $is_storno        ? $locale->text("Storno (one letter abbreviation)") :
1574        $ar->{amount} < 0 ? $locale->text("Credit note (one letter abbreviation)") :
1575        $ar->{invoice}    ? $locale->text("Invoice (one letter abbreviation)") :
1576                            $locale->text("AR Transaction (abbreviation)"))
1577         . "</td>";
1578     $column_data{ordnumber} = "<td>$ar->{ordnumber}&nbsp;</td>";
1579     $column_data{name}      = "<td>$ar->{name}</td>";
1580     $ar->{notes} =~ s/\r\n/<br>/g;
1581     $column_data{notes}         = "<td>$ar->{notes}&nbsp;</td>";
1582     $column_data{shippingpoint} = "<td>$ar->{shippingpoint}&nbsp;</td>";
1583     $column_data{shipvia}       = "<td>$ar->{shipvia}&nbsp;</td>";
1584     $column_data{employee}      = "<td>$ar->{employee}&nbsp;</td>";
1585     $column_data{globalprojectnumber}  =
1586       "<td>" . H($ar->{globalprojectnumber}) . "</td>";
1587     $column_data{transaction_description}  =
1588       "<td>" . H($ar->{transaction_description}) . "</td>";
1589
1590     $i++;
1591     $i %= 2;
1592     print "
1593         <tr class=listrow$i>
1594 ";
1595
1596     map { print "\n$column_data{$_}" } @column_index;
1597
1598     print qq|
1599         </tr>
1600 |;
1601
1602   }
1603
1604   if ($form->{l_subtotal} eq 'Y') {
1605     &ar_subtotal;
1606   }
1607
1608   # print totals
1609   print qq|
1610         <tr class=listtotal>
1611 |;
1612
1613   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
1614
1615   $column_data{netamount} =
1616     "<th class=listtotal align=right>"
1617     . $form->format_amount(\%myconfig, $totalnetamount, 2, "&nbsp;") . "</th>";
1618   $column_data{tax} = "<th class=listtotal align=right>"
1619     . $form->format_amount(\%myconfig, $totalamount - $totalnetamount,
1620                            2, "&nbsp;")
1621     . "</th>";
1622   $column_data{amount} =
1623     "<th class=listtotal align=right>"
1624     . $form->format_amount(\%myconfig, $totalamount, 2, "&nbsp;") . "</th>";
1625   $column_data{paid} =
1626     "<th class=listtotal align=right>"
1627     . $form->format_amount(\%myconfig, $totalpaid, 2, "&nbsp;") . "</th>";
1628   $column_data{due} =
1629     "<th class=listtotal align=right>"
1630     . $form->format_amount(\%myconfig, $totaldue, 2, "&nbsp;") . "</th>";
1631
1632   map { print "\n$column_data{$_}" } @column_index;
1633
1634   print qq|
1635         </tr>
1636       </table>
1637     </td>
1638   </tr>
1639   <tr>
1640     <td><hr size=3 noshade></td>
1641   </tr>
1642 </table>
1643
1644 <br>
1645 <form method=post action=$form->{script}>
1646
1647 <input name=callback type=hidden value="$form->{callback}">
1648
1649 <input type=hidden name=login value=$form->{login}>
1650 <input type=hidden name=password value=$form->{password}>
1651
1652 <input class=submit type=submit name=action value="|
1653     . $locale->text('AR Transaction') . qq|">
1654 <input class=submit type=submit name=action value="|
1655     . $locale->text('Sales Invoice') . qq|">
1656
1657 </form>
1658
1659 </body>
1660 </html>
1661 |;
1662
1663   $lxdebug->leave_sub();
1664 }
1665
1666 sub ar_subtotal {
1667   $lxdebug->enter_sub();
1668
1669   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
1670
1671   $column_data{tax} = "<th class=listsubtotal align=right>"
1672     . $form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount,
1673                            2, "&nbsp;")
1674     . "</th>";
1675   $column_data{amount} =
1676     "<th class=listsubtotal align=right>"
1677     . $form->format_amount(\%myconfig, $subtotalamount, 2, "&nbsp;") . "</th>";
1678   $column_data{paid} =
1679     "<th class=listsubtotal align=right>"
1680     . $form->format_amount(\%myconfig, $subtotalpaid, 2, "&nbsp;") . "</th>";
1681   $column_data{due} =
1682     "<th class=listsubtotal align=right>"
1683     . $form->format_amount(\%myconfig, $subtotaldue, 2, "&nbsp;") . "</th>";
1684
1685   $subtotalnetamount = 0;
1686   $subtotalamount    = 0;
1687   $subtotalpaid      = 0;
1688   $subtotaldue       = 0;
1689
1690   $sameitem = $ar->{ $form->{sort} };
1691
1692   print "<tr class=listsubtotal>";
1693
1694   map { print "\n$column_data{$_}" } @column_index;
1695
1696   print "
1697 </tr>
1698 ";
1699
1700   $lxdebug->leave_sub();
1701 }
1702
1703
1704 sub storno {
1705   $lxdebug->enter_sub();
1706
1707   if (IS->has_storno(\%myconfig, $form, 'ar')) {
1708     $form->{title} = $locale->text("Cancel Accounts Receivables Transaction");
1709     $form->error($locale->text("Transaction has already been cancelled!"));
1710   }
1711
1712   # negate amount/taxes
1713   for my $i (1 .. $form->{rowcount}) {
1714     $form->{"amount_$i"} *= -1;
1715     $form->{"tax_$i"}    *= -1;
1716   }
1717
1718   # format things
1719   for my $i (1 .. $form->{rowcount}) {
1720     for (qw(amount tax)) {
1721       $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) if $form->{"${_}_$i"};
1722     }
1723   }
1724
1725   $form->{storno}      = 1;
1726   $form->{storno_id}   = $form->{id};
1727   $form->{id}          = 0;
1728
1729   $form->{invnumber}   = "Storno-" . $form->{invnumber};
1730
1731   post();
1732
1733   # saving the history
1734   if(!exists $form->{addition} && $form->{id} ne "") {
1735     $form->{snumbers} = "ordnumber_$form->{ordnumber}";
1736     $form->{addition} = "STORNO";
1737     $form->save_history($form->dbconnect(\%myconfig));
1738   }
1739   # /saving the history
1740
1741   $lxdebug->leave_sub();
1742 }