1 #=====================================================================
4 # Based on SQL-Ledger Version 2.1.9
5 # Web http://www.lx-office.org
7 #=====================================================================
8 # SQL-Ledger Accounting
11 # Author: Dieter Simader
12 # Email: dsimader@sql-ledger.org
13 # Web: http://www.sql-ledger.org
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.
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 #======================================================================
30 # Accounts Receivables
32 #======================================================================
34 use POSIX qw(strftime);
35 use List::Util qw(sum first);
41 use SL::ReportGenerator;
43 require "bin/mozilla/arap.pl";
44 require "bin/mozilla/common.pl";
45 require "bin/mozilla/drafts.pl";
46 require "bin/mozilla/reportgenerator.pl";
51 # this is for our long dates
52 # $locale->text('January')
53 # $locale->text('February')
54 # $locale->text('March')
55 # $locale->text('April')
56 # $locale->text('May ')
57 # $locale->text('June')
58 # $locale->text('July')
59 # $locale->text('August')
60 # $locale->text('September')
61 # $locale->text('October')
62 # $locale->text('November')
63 # $locale->text('December')
65 # this is for our short month
66 # $locale->text('Jan')
67 # $locale->text('Feb')
68 # $locale->text('Mar')
69 # $locale->text('Apr')
70 # $locale->text('May')
71 # $locale->text('Jun')
72 # $locale->text('Jul')
73 # $locale->text('Aug')
74 # $locale->text('Sep')
75 # $locale->text('Oct')
76 # $locale->text('Nov')
77 # $locale->text('Dec')
82 $main::lxdebug->enter_sub();
84 $main::auth->assert('general_ledger');
86 my $form = $main::form;
87 my %myconfig = %main::myconfig;
89 return $main::lxdebug->leave_sub() if (load_draft_maybe());
92 if(!exists $form->{addition} && ($form->{id} ne "")) {
93 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
94 $form->{addition} = "ADDED";
95 $form->save_history($form->dbconnect(\%myconfig));
99 $form->{title} = "Add";
100 $form->{callback} = "ar.pl?action=add" unless $form->{callback};
102 AR->get_transdate(\%myconfig, $form);
103 $form->{initial_transdate} = $form->{transdate};
105 $form->{transdate} = $form->{initial_transdate};
107 $main::lxdebug->leave_sub();
111 $main::lxdebug->enter_sub();
113 $main::auth->assert('general_ledger');
115 my $form = $main::form;
117 # show history button
118 $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
119 #/show hhistory button
120 $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
121 $form->{title} = "Edit";
126 $main::lxdebug->leave_sub();
130 $main::lxdebug->enter_sub();
132 $main::auth->assert('general_ledger');
134 my $form = $main::form;
139 $main::lxdebug->leave_sub();
143 $main::lxdebug->enter_sub();
145 $main::auth->assert('general_ledger');
147 my $form = $main::form;
148 my %myconfig = %main::myconfig;
150 my ($duedate, $taxincluded, @curr);
152 $form->create_links("AR", \%myconfig, "customer");
153 $duedate = $form->{duedate};
155 $taxincluded = $form->{taxincluded};
156 my $id = $form->{id};
157 IS->get_customer(\%myconfig, \%$form);
158 $form->{taxincluded} = $taxincluded;
161 $form->{duedate} = $duedate if $duedate;
162 $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
163 $form->{rowcount} = 1;
166 $form->{notes} = $form->{intnotes} unless $form->{notes};
169 @curr = split(/:/, $form->{currencies});
171 $form->{defaultcurrency} = $curr[0];
173 map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
176 if (@{ $form->{all_customer} || [] }) {
177 $form->{customer} = "$form->{customer}--$form->{customer_id}";
178 map { $form->{selectcustomer} .= "<option>$_->{name}--$_->{id}\n" }
179 (@{ $form->{all_customer} });
183 if (@{ $form->{all_departments} || [] }) {
184 $form->{selectdepartment} = "<option>\n";
185 $form->{department} = "$form->{department}--$form->{department_id}";
188 $form->{selectdepartment} .=
189 "<option>$_->{description}--$_->{id}\n"
190 } (@{ $form->{all_departments} || [] });
193 $form->{employee} = "$form->{employee}--$form->{employee_id}";
196 if (@{ $form->{all_employees} || [] }) {
197 $form->{selectemployee} = "";
198 map { $form->{selectemployee} .= "<option>$_->{name}--$_->{id}\n" }
199 (@{ $form->{all_employees} || [] });
202 # build the popup menus
203 $form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
205 AR->setup_form($form);
208 ($form->datetonum($form->{transdate}, \%myconfig) <=
209 $form->datetonum($form->{closedto}, \%myconfig));
211 $main::lxdebug->leave_sub();
215 $main::lxdebug->enter_sub();
217 $main::auth->assert('general_ledger');
219 my $form = $main::form;
220 my %myconfig = %main::myconfig;
221 my $locale = $main::locale;
222 my $cgi = $main::cgi;
224 my ($title, $readonly, $exchangerate, $rows);
225 my ($taxincluded, $notes, $department, $customer, $employee, $amount, $project);
226 my ($jsscript, $button1, $button2, $onload);
227 my ($selectAR_amount, $selectAR_paid, $ARselected, $tax);
228 my (@column_index, %column_data);
231 $title = $form->{title};
232 $form->{title} = $locale->text("$title Accounts Receivables Transaction");
234 $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
236 # $locale->text('Add Accounts Receivables Transaction')
237 # $locale->text('Edit Accounts Receivables Transaction')
238 $form->{javascript} = qq|<script type="text/javascript">
240 function setTaxkey(accno, row) {
241 var taxkey = accno.options[accno.selectedIndex].value;
242 var reg = /--([0-9]*)/;
243 var found = reg.exec(taxkey);
244 var index = found[1];
245 index = parseInt(index);
246 var tax = 'taxchart_' + row;
247 for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
248 var reg2 = new RegExp("^"+ index, "");
249 if (reg2.exec(document.getElementById(tax).options[i].value)) {
250 document.getElementById(tax).options[i].selected = true;
257 # show history button js
258 $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
259 #/show history button js
260 $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
261 $readonly = ($form->{id}) ? "readonly" : "";
264 ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
265 $readonly = ($form->{radier}) ? "" : $readonly;
267 # set option selected
268 foreach my $item (qw(customer currency department employee)) {
269 $form->{"select$item"} =~ s/ selected//;
270 $form->{"select$item"} =~
271 s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
274 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'buy');
275 $form->{exchangerate} = $form->{forex} if $form->{forex};
278 $form->{exchangerate} =
279 $form->format_amount(\%myconfig, $form->{exchangerate});
281 if ($form->{exchangerate} == 0) {
282 $form->{exchangerate} = "";
285 $form->{creditlimit} =
286 $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
287 $form->{creditremaining} =
288 $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
291 <input type=hidden name=forex value=$form->{forex}>
293 if ($form->{currency} ne $form->{defaultcurrency}) {
294 if ($form->{forex}) {
296 <th align=right>| . $locale->text('Exchangerate') . qq|</th>
297 <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
301 <th align=right>| . $locale->text('Exchangerate') . qq|</th>
302 <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
309 <td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
310 <th align=left nowrap>| . $locale->text('Tax Included') . qq|</th>
314 if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
318 qq|<textarea name=notes rows=$rows cols=50 wrap=soft>$form->{notes}</textarea>|;
322 <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
323 <td colspan=3><select name=department>$form->{selectdepartment}</select>
324 <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
327 | if $form->{selectdepartment};
329 my $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
331 $customer = ($form->{selectcustomer})
332 ? qq|<select name="customer" onchange="document.getElementById('update_button').click();">$form->{selectcustomer}</select>|
333 : qq|<input name=customer value="$form->{customer}" size=35>|;
336 <input type=hidden name=employee value="$form->{employee}">
339 if ($form->{selectemployee}) {
342 <th align=right nowrap>| . $locale->text('Salesperson') . qq|</th>
343 <td colspan=2><select name=employee>$form->{selectemployee}</select></td>
344 <input type=hidden name=selectemployee value="$form->{selectemployee}">
349 my @old_project_ids = ();
350 map({ push(@old_project_ids, $form->{"project_id_$_"})
351 if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
353 $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
355 "old_id" => \@old_project_ids },
356 "charts" => { "key" => "ALL_CHARTS",
357 "transdate" => $form->{transdate} },
358 "taxcharts" => { "key" => "ALL_TAXCHARTS",
359 "module" => "AR" },);
361 map({ $_->{link_split} = [ split(/:/, $_->{link}) ]; }
362 @{ $form->{ALL_CHARTS} });
364 my %project_labels = ();
365 my @project_values = ("");
366 foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
367 push(@project_values, $item->{"id"});
368 $project_labels{$item->{"id"}} = $item->{"projectnumber"};
371 my (%AR_amount_labels, @AR_amount_values);
372 my (%AR_labels, @AR_values);
373 my (%AR_paid_labels, @AR_paid_values);
377 foreach my $item (@{ $form->{ALL_CHARTS} }) {
378 if (grep({ $_ eq "AR_amount" } @{ $item->{link_split} })) {
379 $taxchart_init = $item->{tax_id} if ($taxchart_init eq "");
380 my $key = "$item->{accno}--$item->{tax_id}";
381 push(@AR_amount_values, $key);
382 $AR_amount_labels{$key} =
383 "$item->{accno}--$item->{description}";
385 } elsif (grep({ $_ eq "AR" } @{ $item->{link_split} })) {
386 push(@AR_values, $item->{accno});
387 $AR_labels{$item->{accno}} = "$item->{accno}--$item->{description}";
389 } elsif (grep({ $_ eq "AR_paid" } @{ $item->{link_split} })) {
390 push(@AR_paid_values, $item->{accno});
391 $AR_paid_labels{$item->{accno}} =
392 "$item->{accno}--$item->{description}";
395 $charts{$item->{accno}} = $item;
398 my %taxchart_labels = ();
399 my @taxchart_values = ();
401 foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
402 my $key = "$item->{id}--$item->{rate}";
403 $taxchart_init = $key if ($taxchart_init eq $item->{id});
404 push(@taxchart_values, $key);
405 $taxchart_labels{$key} =
406 "$item->{taxdescription} " . ($item->{rate} * 100) . ' %';
407 $taxcharts{$item->{id}} = $item;
410 $form->{fokus} = "arledger.customer";
412 # use JavaScript Calendar or not
413 $form->{jsscript} = 1;
415 if ($form->{jsscript}) {
417 # with JavaScript Calendar
419 <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\"></td>
420 <td><input type=button name=transdate id="trigger1" value=|
421 . $locale->text('button') . qq|></td>
424 <td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\"></td>
425 <td><input type=button name=duedate id="trigger2" value=|
426 . $locale->text('button') . qq|></td></td>
431 Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1",
432 "duedate", "BL", "trigger2");
435 # without JavaScript Calendar
437 qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\"></td>|;
439 qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\"></td>|;
442 my $follow_up_vc = $form->{customer};
443 $follow_up_vc =~ s/--.*?//;
444 my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
446 $form->{javascript} .=
447 qq|<script type="text/javascript" src="js/common.js"></script>| .
448 qq|<script type="text/javascript" src="js/show_vc_details.js"></script>| .
449 qq|<script type="text/javascript" src="js/follow_up.js"></script>|;
452 $onload = qq|focus()|;
453 $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
454 $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
456 <body onLoad="$onload">
458 <form method=post name="arledger" action=$form->{script}>
460 <input type=hidden name=id value=$form->{id}>
461 <input type=hidden name=sort value=$form->{sort}>
462 <input type=hidden name=closedto value=$form->{closedto}>
463 <input type=hidden name=locked value=$form->{locked}>
464 <input type=hidden name=title value="$title">
465 <input type="hidden" name="follow_up_trans_id_1" value="| . H($form->{id}) . qq|">
466 <input type="hidden" name="follow_up_trans_type_1" value="ar_transaction">
467 <input type="hidden" name="follow_up_trans_info_1" value="| . H($follow_up_trans_info) . qq|">
468 <input type="hidden" name="follow_up_rowcount" value="1">
470 | . ($form->{saved_message} ? qq|<p>$form->{saved_message}</p>| : "") . qq|
474 <th class=listtop>$form->{title}</th>
484 <th align="right" nowrap>| . $locale->text('Customer') . qq|</th>
485 <td colspan=3>$customer <input type="button" value="| . $locale->text('Details (one letter abbreviation)') . qq|" onclick="show_vc_details('customer')"></td>
486 <input type=hidden name=selectcustomer value="$form->{selectcustomer}">
487 <input type=hidden name=oldcustomer value="$form->{oldcustomer}">
488 <input type=hidden name=customer_id value="$form->{customer_id}">
489 <input type=hidden name=terms value=$form->{terms}>
496 <th align=left nowrap>| . $locale->text('Credit Limit') . qq|</th>
497 <td>$form->{creditlimit}</td>
498 <th align=left nowrap>| . $locale->text('Remaining') . qq|</th>
499 <td class="plus$n">$form->{creditremaining}</td>
500 <input type=hidden name=creditlimit value=$form->{creditlimit}>
501 <input type=hidden name=creditremaining value=$form->{creditremaining}>
507 <th align=right>| . $locale->text('Currency') . qq|</th>
508 <td><select name=currency>$form->{selectcurrency}</select></td>
509 <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
510 <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
511 <input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
512 <input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
523 <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
524 <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
527 <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
528 <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
531 <th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
535 <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
546 <input type=hidden name=rowcount value=$form->{rowcount}>
550 <tr class=listheading>
551 <th class=listheading style="width:15%">|
552 . $locale->text('Account') . qq|</th>
553 <th class=listheading style="width:10%">|
554 . $locale->text('Amount') . qq|</th>
555 <th class=listheading style="width:10%">|
556 . $locale->text('Tax') . qq|</th>
557 <th class=listheading style="width:5%">|
558 . $locale->text('Taxkey') . qq|</th>
559 <th class=listheading style="width:10%">|
560 . $locale->text('Project') . qq|</th>
564 $amount = $locale->text('Amount');
565 $project = $locale->text('Project');
567 for my $i (1 .. $form->{rowcount}) {
570 $form->{"amount_$i"} =
571 $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
572 $form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
574 my $selected_accno_full;
575 my ($accno_row) = split(/--/, $form->{"AR_amount_$i"});
576 my $item = $charts{$accno_row};
577 $selected_accno_full = "$item->{accno}--$item->{tax_id}";
579 my $selected_taxchart = $form->{"taxchart_$i"};
580 my ($selected_accno, $selected_tax_id) = split(/--/, $selected_accno_full);
581 my ($previous_accno, $previous_tax_id) = split(/--/, $form->{"previous_AR_amount_$i"});
583 if ($previous_accno &&
584 ($previous_accno eq $selected_accno) &&
585 ($previous_tax_id ne $selected_tax_id)) {
586 my $item = $taxcharts{$selected_tax_id};
587 $selected_taxchart = "$item->{id}--$item->{rate}";
590 if (!$form->{"taxchart_$i"}) {
591 if ($form->{"AR_amount_$i"} =~ m/.--./) {
592 $selected_taxchart = join '--', map { ($_->{id}, $_->{rate}) } first { $_->{id} == $item->{tax_id} } @{ $form->{ALL_TAXCHARTS} };
594 $selected_taxchart = $taxchart_init;
599 NTI($cgi->popup_menu('-name' => "AR_amount_$i",
600 '-id' => "AR_amount_$i",
601 '-style' => 'width:400px',
602 '-onChange' => "setTaxkey(this, $i)",
603 '-values' => \@AR_amount_values,
604 '-labels' => \%AR_amount_labels,
605 '-default' => $selected_accno_full))
606 . $cgi->hidden('-name' => "previous_AR_amount_$i",
607 '-default' => $selected_accno_full);
610 NTI($cgi->popup_menu('-name' => "taxchart_$i",
611 '-id' => "taxchart_$i",
612 '-style' => 'width:200px',
613 '-values' => \@taxchart_values,
614 '-labels' => \%taxchart_labels,
615 '-default' => $selected_taxchart))
619 NTI($cgi->popup_menu('-name' => "project_id_$i",
620 '-values' => \@project_values,
621 '-labels' => \%project_labels,
622 '-default' => $form->{"project_id_$i"} ));
626 <td>$selectAR_amount</td>
627 <td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td>
628 <td><input type="hidden" name="tax_$i" value="$form->{"tax_$i"}">$form->{"tax_$i"}</td>
630 <td>$projectnumber</td>
637 $form->{invtotal_unformatted} = $form->{invtotal};
638 $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
641 NTI($cgi->popup_menu('-name' => "ARselected", '-id' => "ARselected",
642 '-style' => 'width:400px',
643 '-values' => \@AR_values, '-labels' => \%AR_labels,
644 '-default' => $form->{ARselected}));
653 <td>${ARselected}</td>
654 <th align=left>$form->{invtotal}</th>
656 <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
657 <input type=hidden name=oldtotalpaid value=$form->{oldtotalpaid}>
659 <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
672 <th align=left width=1%>| . $locale->text('Notes') . qq|</th>
673 <td align=left>$notes</td>
681 <tr class=listheading>
682 <th colspan=7 class=listheading>|
683 . $locale->text('Incoming Payments') . qq|</th>
687 if ($form->{currency} eq $form->{defaultcurrency}) {
688 @column_index = qw(datepaid source memo paid AR_paid paid_project_id);
690 @column_index = qw(datepaid source memo paid exchangerate AR_paid paid_project_id);
693 $column_data{datepaid} = "<th>" . $locale->text('Date') . "</th>";
694 $column_data{paid} = "<th>" . $locale->text('Amount') . "</th>";
695 $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
696 $column_data{AR_paid} = "<th>" . $locale->text('Account') . "</th>";
697 $column_data{source} = "<th>" . $locale->text('Source') . "</th>";
698 $column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
699 $column_data{paid_project_id} = "<th>" . $locale->text('Project Number') . "</th>";
704 map { print "$column_data{$_}\n" } @column_index;
712 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
713 for my $i (1 .. $form->{paidaccounts}) {
719 NTI($cgi->popup_menu('-name' => "AR_paid_$i",
720 '-id' => "AR_paid_$i",
721 '-values' => \@AR_paid_values,
722 '-labels' => \%AR_paid_labels,
723 '-default' => $form->{"AR_paid_$i"}));
725 $totalpaid += $form->{"paid_$i"};
728 if ($form->{"paid_$i"}) {
730 $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
732 $form->{"exchangerate_$i"} =
733 $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
735 if ($form->{"exchangerate_$i"} == 0) {
736 $form->{"exchangerate_$i"} = "";
739 $exchangerate = qq| |;
740 if ($form->{currency} ne $form->{defaultcurrency}) {
741 if ($form->{"forex_$i"}) {
743 qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
746 qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
751 <input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
755 qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
756 $column_data{AR_paid} =
757 qq|<td align=center>${selectAR_paid}</td>|;
758 $column_data{exchangerate} = qq|<td align=center>$exchangerate</td>|;
759 $column_data{datepaid} =
760 qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
761 <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
762 $column_data{source} =
763 qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
765 qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
767 $column_data{paid_project_id} =
769 . NTI($cgi->popup_menu('-name' => "paid_project_id_$i",
770 '-values' => \@project_values,
771 '-labels' => \%project_labels,
772 '-default' => $form->{"paid_project_id_$i"} ))
775 map { print qq|$column_data{$_}\n| } @column_index;
780 push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
783 my $paid_missing = $form->{invtotal_unformatted} - $totalpaid;
789 <td align="center">| . $locale->text('Total') . qq|</td>
790 <td align="center">| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|</td>
795 <td align="center">| . $locale->text('Missing amount') . qq|</td>
796 <td align="center">| . H($form->format_amount(\%myconfig, $paid_missing, 2)) . qq|</td>
798 | . $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
800 <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
806 <td><hr size=3 noshade></td>
811 $main::lxdebug->leave_sub();
815 $main::lxdebug->enter_sub();
817 $main::auth->assert('general_ledger');
819 my $form = $main::form;
820 my %myconfig = %main::myconfig;
821 my $locale = $main::locale;
822 my $cgi = $main::cgi;
824 my ($transdate, $closedto);
826 my $follow_ups_block;
828 my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
830 if (@{ $follow_ups} ) {
831 my $num_due = sum map { $_->{due} * 1 } @{ $follow_ups };
832 $follow_ups_block = qq|<p>| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</p>|;
840 <input name=gldate type=hidden value="| . Q($form->{gldate}) . qq|">
842 <input name=callback type=hidden value="$form->{callback}">
844 . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
845 . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
851 if (!$form->{id} && $form->{draft_id}) {
852 print(NTI($cgi->checkbox('-name' => 'remove_draft', '-id' => 'remove_draft',
853 '-value' => 1, '-checked' => $form->{remove_draft},
855 qq| <label for="remove_draft">| .
856 $locale->text("Remove draft when posting") .
860 $transdate = $form->datetonum($form->{transdate}, \%myconfig);
861 $closedto = $form->datetonum($form->{closedto}, \%myconfig);
863 print qq|<input class="submit" type="submit" name="action" id="update_button" value="| . $locale->text('Update') . qq|">\n|;
865 # ToDO: - insert a global check for stornos, so that a storno is only possible a limited time after saving it
866 print qq| <input class=submit type=submit name=action value="| . $locale->text('Storno') . qq|"> |
867 if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ar') && !IS->is_storno(\%myconfig, $form, 'ar') && (($totalpaid == 0) || ($totalpaid eq "")));
870 if ($form->{radier}) {
872 <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|">
873 <input class=submit type=submit name=action value="| . $locale->text('Delete') . qq|"> |;
875 if ($transdate > $closedto) {
877 <input class=submit type=submit name=action value="| . $locale->text('Use As Template') . qq|"> |;
880 <input class=submit type=submit name=action value="| . $locale->text('Post Payment') . qq|">
881 <input type="button" class="submit" onclick="follow_up_window()" value="|
882 . $locale->text('Follow-Up')
886 if ($transdate > $closedto) {
887 print qq| <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|"> | .
888 NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'), '-class' => 'submit'));
892 if ($form->{menubar}) {
893 require "bin/mozilla/menu.pl";
896 # button for saving history
897 if($form->{id} ne "") {
898 print qq| <input type=button class=submit onclick=set_history_window($form->{id}); name=history id=history value=| . $locale->text('history') . qq|> |;
900 # /button for saving history
901 # mark_as_paid button
902 if($form->{id} ne "") {
903 print qq|<input type="submit" class="submit" name="action" value="|
904 . $locale->text('mark as paid') . qq|">|;
906 # /mark_as_paid button
915 $main::lxdebug->leave_sub();
919 $main::lxdebug->enter_sub();
921 $main::auth->assert('general_ledger');
923 my $form = $main::form;
924 my %myconfig = %main::myconfig;
926 &mark_as_paid_common(\%myconfig,"ar");
928 $main::lxdebug->leave_sub();
932 $main::lxdebug->enter_sub();
934 $main::auth->assert('general_ledger');
936 my $form = $main::form;
937 my %myconfig = %main::myconfig;
941 my ($totaltax, $exchangerate);
943 $form->{invtotal} = 0;
945 delete @{ $form }{ grep { m/^tax_\d+$/ } keys %{ $form } };
947 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
948 qw(exchangerate creditlimit creditremaining);
950 my @flds = qw(amount AR_amount projectnumber oldprojectnumber project_id);
954 for my $i (1 .. $form->{rowcount}) {
955 $form->{"amount_$i"} = $form->parse_amount(\%myconfig, $form->{"amount_$i"});
956 $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
957 if ($form->{"amount_$i"}) {
960 my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
962 if ($form->{taxincluded}) {
963 $form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
965 $form->{"tax_$i"} = $form->{"amount_$i"} * $rate;
968 $form->{"tax_$i"} = 0;
970 $form->{"tax_$i"} = $form->round_amount($form->{"tax_$i"}, 2);
972 $totaltax += $form->{"tax_$i"};
973 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
978 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
979 $form->{rowcount} = $count + 1;
980 map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
982 $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'buy');
983 $form->{exchangerate} = $form->{forex} if $form->{forex};
985 $form->{invdate} = $form->{transdate};
987 $form->{invdate} = $form->{transdate};
989 my %saved_variables = map +( $_ => $form->{$_} ), qw(AR AR_amount_1 taxchart_1);
991 &check_name("customer");
993 $form->{AR} = $saved_variables{AR};
994 if ($saved_variables{AR_amount_1} =~ m/.--./) {
995 map { $form->{$_} = $saved_variables{$_} } qw(AR_amount_1 taxchart_1);
997 delete $form->{taxchart_1};
1001 ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
1003 for my $i (1 .. $form->{paidaccounts}) {
1004 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1006 $form->{"${_}_$i"} =
1007 $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
1008 } qw(paid exchangerate);
1010 $totalpaid += $form->{"paid_$i"};
1012 $form->{"forex_$i"} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
1013 $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
1017 $form->{creditremaining} -=
1018 ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} -
1019 $form->{oldinvtotal});
1020 $form->{oldinvtotal} = $form->{invtotal};
1021 $form->{oldtotalpaid} = $totalpaid;
1025 $main::lxdebug->leave_sub();
1029 # ToDO: fix $closedto and $invdate
1032 $main::lxdebug->enter_sub();
1034 $main::auth->assert('general_ledger');
1036 my $form = $main::form;
1037 my %myconfig = %main::myconfig;
1038 my $locale = $main::locale;
1040 $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
1042 for my $i (1 .. $form->{paidaccounts}) {
1044 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1045 my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1047 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1049 $form->error($locale->text('Cannot post payment for a closed period!')) if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
1051 if ($form->{currency} ne $form->{defaultcurrency}) {
1052 # $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid);
1053 $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
1058 ($form->{AR}) = split /--/, $form->{AR};
1059 ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1060 $form->redirect($locale->text('Payment posted!')) if (AR->post_payment(\%myconfig, \%$form));
1061 $form->error($locale->text('Cannot post payment!'));
1063 $main::lxdebug->leave_sub();
1068 $main::auth->assert('general_ledger');
1070 my $form = $main::form;
1077 $main::lxdebug->enter_sub();
1079 $main::auth->assert('general_ledger');
1081 my $form = $main::form;
1082 my %myconfig = %main::myconfig;
1083 my $locale = $main::locale;
1089 # check if there is an invoice number, invoice and due date
1090 $form->isblank("transdate", $locale->text('Invoice Date missing!'));
1091 $form->isblank("duedate", $locale->text('Due Date missing!'));
1092 $form->isblank("customer", $locale->text('Customer missing!'));
1094 my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
1095 my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
1096 $form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
1098 $form->error($locale->text('Zero amount posting!'))
1099 unless grep $_*1, map $form->parse_amount(\%myconfig, $form->{"amount_$_"}), 1..$form->{rowcount};
1101 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1102 if ($form->{currency} ne $form->{defaultcurrency});
1104 delete($form->{AR});
1106 for my $i (1 .. $form->{paidaccounts}) {
1107 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1108 $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1110 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1112 $form->error($locale->text('Cannot post payment for a closed period!'))
1113 if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
1115 if ($form->{currency} ne $form->{defaultcurrency}) {
1116 $form->{"exchangerate_$i"} = $form->{exchangerate} if ($transdate == $datepaid);
1117 $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
1122 # if oldcustomer ne customer redo form
1123 my ($customer) = split /--/, $form->{customer};
1124 if ($form->{oldcustomer} ne "$customer--$form->{customer_id}") {
1129 $form->{AR}{receivables} = $form->{ARselected};
1130 $form->{storno} = 0;
1132 $main::lxdebug->message(0, $form->{amount});
1133 $form->{id} = 0 if $form->{postasnew};
1134 $form->error($locale->text('Cannot post transaction!')) unless AR->post_transaction(\%myconfig, \%$form);
1136 # saving the history
1137 if(!exists $form->{addition} && $form->{id} ne "") {
1138 $form->{snumbers} = "invnumber_$form->{invnumber}";
1139 $form->{addition} = "POSTED";
1140 $form->save_history($form->dbconnect(\%myconfig));
1142 # /saving the history
1143 remove_draft() if $form->{remove_draft};
1145 $form->redirect($locale->text('Transaction posted!')) unless $inline;
1147 $main::lxdebug->leave_sub();
1151 $main::lxdebug->enter_sub();
1153 $main::auth->assert('general_ledger');
1155 my $form = $main::form;
1156 my %myconfig = %main::myconfig;
1158 $form->{postasnew} = 1;
1159 # saving the history
1160 if(!exists $form->{addition} && $form->{id} ne "") {
1161 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1162 $form->{addition} = "POSTED AS NEW";
1163 $form->save_history($form->dbconnect(\%myconfig));
1165 # /saving the history
1168 $main::lxdebug->leave_sub();
1171 sub use_as_template {
1172 $main::lxdebug->enter_sub();
1174 $main::auth->assert('general_ledger');
1176 my $form = $main::form;
1177 my %myconfig = %main::myconfig;
1179 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);
1180 $form->{paidaccounts} = 1;
1181 $form->{rowcount}--;
1182 $form->{invdate} = $form->current_date(\%myconfig);
1185 $main::lxdebug->leave_sub();
1189 $main::lxdebug->enter_sub();
1191 $main::auth->assert('general_ledger');
1193 my $form = $main::form;
1194 my $locale = $main::locale;
1196 $form->{title} = $locale->text('Confirm!');
1200 delete $form->{header};
1205 <form method=post action=$form->{script}>
1208 foreach my $key (keys %$form) {
1209 next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
1210 $form->{$key} =~ s/\"/"/g;
1211 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1215 <h2 class=confirm>$form->{title}</h2>
1218 . $locale->text('Are you sure you want to delete Transaction')
1219 . qq| $form->{invnumber}</h4>
1221 <input name=action class=submit type=submit value="|
1222 . $locale->text('Yes') . qq|">
1229 $main::lxdebug->leave_sub();
1233 $main::lxdebug->enter_sub();
1235 $main::auth->assert('general_ledger');
1237 my $form = $main::form;
1238 my %myconfig = %main::myconfig;
1239 my $locale = $main::locale;
1241 if (AR->delete_transaction(\%myconfig, \%$form)) {
1242 # saving the history
1243 if(!exists $form->{addition}) {
1244 $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1245 $form->{addition} = "DELETED";
1246 $form->save_history($form->dbconnect(\%myconfig));
1248 # /saving the history
1249 $form->redirect($locale->text('Transaction deleted!'));
1251 $form->error($locale->text('Cannot delete transaction!'));
1253 $main::lxdebug->leave_sub();
1257 $main::lxdebug->enter_sub();
1259 $main::auth->assert('general_ledger | invoice_edit');
1261 my $form = $main::form;
1262 my %myconfig = %main::myconfig;
1263 my $locale = $main::locale;
1264 my $cgi = $main::cgi;
1266 my ($customer, $department);
1267 my ($jsscript, $button1, $button2, $onload);
1269 # setup customer selection
1270 $form->all_vc(\%myconfig, "customer", "AR");
1272 $form->{title} = $locale->text('AR Transactions');
1273 $form->{fokus} = "search.customer";
1274 $form->{jsscript} = 1;
1276 $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
1277 "departments" => "ALL_DEPARTMENTS",
1278 "customers" => "ALL_VC");
1280 # constants and subs for template
1281 $form->{jsscript} = 1;
1282 $form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
1285 print $form->parse_html_template('ar/search', { %myconfig });
1287 $main::lxdebug->leave_sub();
1290 sub create_subtotal_row {
1291 $main::lxdebug->enter_sub();
1293 my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
1295 my $form = $main::form;
1296 my %myconfig = %main::myconfig;
1298 my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
1300 map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
1302 $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
1304 map { $totals->{$_} = 0 } @{ $subtotal_columns };
1306 $main::lxdebug->leave_sub();
1311 sub ar_transactions {
1312 $main::lxdebug->enter_sub();
1314 $main::auth->assert('general_ledger | invoice_edit');
1316 my $form = $main::form;
1317 my %myconfig = %main::myconfig;
1318 my $locale = $main::locale;
1320 my ($callback, $href, @columns);
1322 $form->{customer} = $form->unescape($form->{customer});
1323 ($form->{customer}, $form->{customer_id}) = split(/--/, $form->{customer});
1325 report_generator_set_default_sort('transdate', 1);
1327 AR->ar_transactions(\%myconfig, \%$form);
1329 $form->{title} = $locale->text('AR Transactions');
1331 my $report = SL::ReportGenerator->new(\%myconfig, $form);
1334 qw(transdate id type invnumber ordnumber name netamount tax amount paid
1335 datepaid due duedate transaction_description notes salesman employee shippingpoint shipvia
1336 marge_total marge_percent globalprojectnumber customernumber country ustid taxzone payment_terms charts);
1338 my @hidden_variables = map { "l_${_}" } @columns;
1339 push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber transaction_description notes project_id transdatefrom transdateto);
1341 $href = build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables);
1344 'transdate' => { 'text' => $locale->text('Date'), },
1345 'id' => { 'text' => $locale->text('ID'), },
1346 'type' => { 'text' => $locale->text('Type'), },
1347 'invnumber' => { 'text' => $locale->text('Invoice'), },
1348 'ordnumber' => { 'text' => $locale->text('Order'), },
1349 'name' => { 'text' => $locale->text('Customer'), },
1350 'netamount' => { 'text' => $locale->text('Amount'), },
1351 'tax' => { 'text' => $locale->text('Tax'), },
1352 'amount' => { 'text' => $locale->text('Total'), },
1353 'paid' => { 'text' => $locale->text('Paid'), },
1354 'datepaid' => { 'text' => $locale->text('Date Paid'), },
1355 'due' => { 'text' => $locale->text('Amount Due'), },
1356 'duedate' => { 'text' => $locale->text('Due Date'), },
1357 'transaction_description' => { 'text' => $locale->text('Transaction description'), },
1358 'notes' => { 'text' => $locale->text('Notes'), },
1359 'salesman' => { 'text' => $locale->text('Salesperson'), },
1360 'employee' => { 'text' => $locale->text('Employee'), },
1361 'shippingpoint' => { 'text' => $locale->text('Shipping Point'), },
1362 'shipvia' => { 'text' => $locale->text('Ship via'), },
1363 'globalprojectnumber' => { 'text' => $locale->text('Project Number'), },
1364 'marge_total' => { 'text' => $locale->text('Ertrag'), },
1365 'marge_percent' => { 'text' => $locale->text('Ertrag prozentual'), },
1366 'customernumber' => { 'text' => $locale->text('Customer Number'), },
1367 'country' => { 'text' => $locale->text('Country'), },
1368 'ustid' => { 'text' => $locale->text('USt-IdNr.'), },
1369 'taxzone' => { 'text' => $locale->text('Steuersatz'), },
1370 'payment_terms' => { 'text' => $locale->text('Payment Terms'), },
1371 'charts' => { 'text' => $locale->text('Buchungskonto'), },
1374 foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description)) {
1375 my $sortdir = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
1376 $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
1379 my %column_alignment = map { $_ => 'right' } qw(netamount tax amount paid due);
1381 $form->{"l_type"} = "Y";
1382 map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
1384 $report->set_columns(%column_defs);
1385 $report->set_column_order(@columns);
1387 $report->set_export_options('ar_transactions', @hidden_variables, qw(sort sortdir));
1389 $report->set_sort_indicator($form->{sort}, $form->{sortdir});
1392 if ($form->{customer}) {
1393 push @options, $locale->text('Customer') . " : $form->{customer}";
1395 if ($form->{department}) {
1396 my ($department) = split /--/, $form->{department};
1397 push @options, $locale->text('Department') . " : $department";
1399 if ($form->{invnumber}) {
1400 push @options, $locale->text('Invoice Number') . " : $form->{invnumber}";
1402 if ($form->{ordnumber}) {
1403 push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
1405 if ($form->{notes}) {
1406 push @options, $locale->text('Notes') . " : $form->{notes}";
1408 if ($form->{transaction_description}) {
1409 push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
1411 if ($form->{transdatefrom}) {
1412 push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
1414 if ($form->{transdateto}) {
1415 push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
1417 if ($form->{open}) {
1418 push @options, $locale->text('Open');
1420 if ($form->{closed}) {
1421 push @options, $locale->text('Closed');
1424 $report->set_options('top_info_text' => join("\n", @options),
1425 'raw_bottom_info_text' => $form->parse_html_template('ar/ar_transactions_bottom'),
1426 'output_format' => 'HTML',
1427 'title' => $form->{title},
1428 'attachment_basename' => $locale->text('invoice_list') . strftime('_%Y%m%d', localtime time),
1430 $report->set_options_from_form();
1432 # add sort and escape callback, this one we use for the add sub
1433 $form->{callback} = $href .= "&sort=$form->{sort}";
1435 # escape callback for href
1436 $callback = $form->escape($href);
1438 my @subtotal_columns = qw(netamount amount paid due marge_total marge_percent);
1440 my %totals = map { $_ => 0 } @subtotal_columns;
1441 my %subtotals = map { $_ => 0 } @subtotal_columns;
1445 foreach my $ar (@{ $form->{AR} }) {
1446 $ar->{tax} = $ar->{amount} - $ar->{netamount};
1447 $ar->{due} = $ar->{amount} - $ar->{paid};
1449 map { $subtotals{$_} += $ar->{$_};
1450 $totals{$_} += $ar->{$_} } @subtotal_columns;
1452 $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
1453 $totals{marge_percent} = $totals{netamount} ? ($totals{marge_total} * 100 / $totals{netamount} ) : 0;
1455 map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(netamount tax amount paid due marge_total marge_percent);
1457 my $is_storno = $ar->{storno} && $ar->{storno_id};
1458 my $has_storno = $ar->{storno} && !$ar->{storno_id};
1461 $has_storno ? $locale->text("Invoice with Storno (abbreviation)") :
1462 $is_storno ? $locale->text("Storno (one letter abbreviation)") :
1463 $ar->{amount} < 0 ? $locale->text("Credit note (one letter abbreviation)") :
1464 $ar->{invoice} ? $locale->text("Invoice (one letter abbreviation)") :
1465 $locale->text("AR Transaction (abbreviation)");
1469 foreach my $column (@columns) {
1471 'data' => $ar->{$column},
1472 'align' => $column_alignment{$column},
1476 $row->{invnumber}->{link} = build_std_url("script=" . ($ar->{invoice} ? 'is.pl' : 'ar.pl'), 'action=edit')
1477 . "&id=" . E($ar->{id}) . "&callback=${callback}";
1479 my $row_set = [ $row ];
1481 if (($form->{l_subtotal} eq 'Y')
1482 && (($idx == (scalar @{ $form->{AR} } - 1))
1483 || ($ar->{ $form->{sort} } ne $form->{AR}->[$idx + 1]->{ $form->{sort} }))) {
1484 push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
1487 $report->add_data($row_set);
1492 $report->add_separator();
1493 $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
1495 $report->generate_with_headers();
1497 $main::lxdebug->leave_sub();
1501 $main::lxdebug->enter_sub();
1503 $main::auth->assert('general_ledger');
1505 my $form = $main::form;
1506 my %myconfig = %main::myconfig;
1507 my $locale = $main::locale;
1509 # don't cancel cancelled transactions
1510 if (IS->has_storno(\%myconfig, $form, 'ar')) {
1511 $form->{title} = $locale->text("Cancel Accounts Receivables Transaction");
1512 $form->error($locale->text("Transaction has already been cancelled!"));
1515 AR->storno($form, \%myconfig, $form->{id});
1517 # saving the history
1518 if(!exists $form->{addition} && $form->{id} ne "") {
1519 $form->{snumbers} = "ordnumber_$form->{ordnumber}";
1520 $form->{addition} = "STORNO";
1521 $form->save_history($form->dbconnect(\%myconfig));
1523 # /saving the history
1525 $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
1527 $main::lxdebug->leave_sub();