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   print qq|<input class="submit" type="submit" name="action" id="update_button" value="| . $locale->text('Update') . qq|">\n|;
 788
 789   # ToDO: - insert a global check for stornos, so that a storno is only possible a limited time after saving it
 790   print qq|<input class=submit type=submit name=action value="| . $locale->text('Storno') . qq|">|
 791     if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ar') && !IS->is_storno(\%myconfig, $form, 'ar') && !$form->{paid_1});
 792
 793   if ($form->{id}) {
 794     if ($form->{radier}) {
 795       print qq|
 796         <input class=submit type=submit name=action value="| . $locale->text('Post') .            qq|">
 797         <input class=submit type=submit name=action value="| . $locale->text('Delete') .          qq|"> |;
 798     }
 799     if ($transdate > $closedto) {
 800       print qq|
 801         <input class=submit type=submit name=action value="| . $locale->text('Use As Template') . qq|"> |;
 802     }
 803     print qq|
 804         <input class=submit type=submit name=action value="| . $locale->text('Post Payment') .    qq|"> |;
 805
 806   } else {
 807     if ($transdate > $closedto) {
 808       print qq|<input class=submit type=submit name=action value="| . $locale->text('Post') .     qq|"> | .
 809         NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'), '-class' => 'submit'));
 810     }
 811   }
 812
 813   if ($form->{menubar}) {
 814     require "bin/mozilla/menu.pl";
 815     &menubar;
 816   }
 817   # button for saving history
 818   if($form->{id} ne "") {
 819     print qq|<input type=button class=submit onclick=set_history_window($form->{id}); name=history id=history value=| . $locale->text('history') . qq|>|;
 820   }
 821   # /button for saving history
 822   # mark_as_paid button
 823   if($form->{id} ne "") {
 824     print qq|<input type="submit" class="submit" name="action" value="|
 825           . $locale->text('mark as paid') . qq|">|;
 826   }
 827   # /mark_as_paid button
 828
 829   print "
 830 </form>
 831
 832 </body>
 833 </html>
 834 ";
 835
 836   $lxdebug->leave_sub();
 837 }
 838
 839 sub mark_as_paid {
 840   $lxdebug->enter_sub();
 841   $form->mark_as_paid(\%myconfig,"ar");
 842   $lxdebug->leave_sub();
 843 }
 844
 845 sub update {
 846   $lxdebug->enter_sub();
 847
 848   my $display = shift;
 849
 850   $form->{invtotal} = 0;
 851
 852   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
 853     qw(exchangerate creditlimit creditremaining);
 854
 855   @flds  = qw(amount AR_amount projectnumber oldprojectnumber project_id);
 856   $count = 0;
 857   @a     = ();
 858
 859   for $i (1 .. $form->{rowcount}) {
 860     $form->{"amount_$i"} =
 861       $form->parse_amount(\%myconfig, $form->{"amount_$i"});
 862     $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
 863     if ($form->{"amount_$i"}) {
 864       push @a, {};
 865       $j = $#a;
 866       if (!$form->{"korrektur_$i"}) {
 867         ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
 868         if ($taxkey > 1) {
 869           if ($form->{taxincluded}) {
 870             $form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
 871           } else {
 872             $form->{"tax_$i"} = $form->{"amount_$i"} * $rate;
 873           }
 874         } else {
 875           $form->{"tax_$i"} = 0;
 876         }
 877       }
 878       $form->{"tax_$i"} = $form->round_amount($form->{"tax_$i"}, 2);
 879
 880       $totaltax += $form->{"tax_$i"};
 881       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
 882       $count++;
 883     }
 884   }
 885
 886   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
 887   $form->{rowcount} = $count + 1;
 888   map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
 889
 890   $form->{exchangerate} = $exchangerate
 891     if (
 892         $form->{forex} = (
 893                      $exchangerate =
 894                        $form->check_exchangerate(
 895                        \%myconfig, $form->{currency}, $form->{transdate}, 'buy'
 896                        )));
 897
 898   $form->{invdate} = $form->{transdate};
 899   $save_AR = $form->{AR};
 900   &check_name(customer);
 901   $form->{AR} = $save_AR;
 902
 903   $form->{invtotal} =
 904     ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
 905
 906   for $i (1 .. $form->{paidaccounts}) {
 907     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 908       map {
 909         $form->{"${_}_$i"} =
 910           $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
 911       } qw(paid exchangerate);
 912
 913       $totalpaid += $form->{"paid_$i"};
 914
 915       $form->{"exchangerate_$i"} = $exchangerate
 916         if (
 917             $form->{"forex_$i"} = (
 918                  $exchangerate =
 919                    $form->check_exchangerate(
 920                    \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy'
 921                    )));
 922     }
 923   }
 924
 925   $form->{creditremaining} -=
 926     ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} -
 927      $form->{oldinvtotal});
 928   $form->{oldinvtotal}  = $form->{invtotal};
 929   $form->{oldtotalpaid} = $totalpaid;
 930
 931   &display_form;
 932
 933   $lxdebug->leave_sub();
 934 }
 935
 936 sub post_payment {
 937   $lxdebug->enter_sub();
 938   for $i (1 .. $form->{paidaccounts}) {
 939     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 940       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 941
 942       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 943
 944       $form->error($locale->text('Cannot post payment for a closed period!'))
 945         if ($datepaid <= $closedto);
 946
 947       if ($form->{currency} ne $form->{defaultcurrency}) {
 948         $form->{"exchangerate_$i"} = $form->{exchangerate}
 949           if ($invdate == $datepaid);
 950         $form->isblank("exchangerate_$i",
 951                        $locale->text('Exchangerate for payment missing!'));
 952       }
 953     }
 954   }
 955
 956   ($form->{AR})      = split /--/, $form->{AR};
 957   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
 958   $form->redirect($locale->text('Payment posted!'))
 959       if (AR->post_payment(\%myconfig, \%$form));
 960     $form->error($locale->text('Cannot post payment!'));
 961
 962
 963   $lxdebug->leave_sub();
 964 }
 965
 966 sub post {
 967   $lxdebug->enter_sub();
 968
 969   # check if there is an invoice number, invoice and due date
 970   $form->isblank("transdate", $locale->text('Invoice Date missing!'));
 971   $form->isblank("duedate",   $locale->text('Due Date missing!'));
 972   $form->isblank("customer",  $locale->text('Customer missing!'));
 973
 974   $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 975   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
 976   $form->error($locale->text('Cannot post transaction for a closed period!')) if ($transdate <= $closedto);
 977
 978   $form->error($locale->text('Zero amount posting!'))
 979     unless grep $_*1, map $form->parse_amount(\%myconfig, $form->{"amount_$_"}), 1..$form->{rowcount};
 980
 981   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
 982     if ($form->{currency} ne $form->{defaultcurrency});
 983
 984   delete($form->{AR});
 985
 986   for $i (1 .. $form->{paidaccounts}) {
 987     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 988       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 989
 990       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 991
 992       $form->error($locale->text('Cannot post payment for a closed period!'))
 993         if ($datepaid <= $closedto);
 994
 995       if ($form->{currency} ne $form->{defaultcurrency}) {
 996         $form->{"exchangerate_$i"} = $form->{exchangerate} if ($transdate == $datepaid);
 997         $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
 998       }
 999     }
1000   }
1001
1002   # if oldcustomer ne customer redo form
1003   ($customer) = split /--/, $form->{customer};
1004   if ($form->{oldcustomer} ne "$customer--$form->{customer_id}") {
1005     &update;
1006     exit;
1007   }
1008
1009   $form->{AR}{receivables} = $form->{ARselected};
1010
1011   $form->{id} = 0 if $form->{postasnew};
1012   if (AR->post_transaction(\%myconfig, \%$form)) {
1013     # saving the history
1014     if(!exists $form->{addition} && $form->{id} ne "") {
1015       $form->{snumbers} = "invnumber_$form->{invnumber}";
1016       $form->{addition} = "POSTED";
1017       $form->save_history($form->dbconnect(\%myconfig));
1018     }
1019     # /saving the history
1020     remove_draft() if $form->{remove_draft};
1021     $form->redirect($locale->text('Transaction posted!'));
1022   }
1023   $form->error($locale->text('Cannot post transaction!'));
1024
1025   $lxdebug->leave_sub();
1026 }
1027
1028 sub post_as_new {
1029   $lxdebug->enter_sub();
1030
1031   $form->{postasnew} = 1;
1032   # saving the history
1033   if(!exists $form->{addition} && $form->{id} ne "") {
1034     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1035         $form->{addition} = "POSTED AS NEW";
1036         $form->save_history($form->dbconnect(\%myconfig));
1037   }
1038   # /saving the history
1039   &post;
1040
1041   $lxdebug->leave_sub();
1042 }
1043
1044 sub use_as_template {
1045   $lxdebug->enter_sub();
1046
1047   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);
1048   $form->{paidaccounts} = 1;
1049   $form->{rowcount}--;
1050   $form->{invdate} = $form->current_date(\%myconfig);
1051   &update;
1052
1053   $lxdebug->leave_sub();
1054 }
1055
1056 sub delete {
1057   $lxdebug->enter_sub();
1058
1059   $form->{title} = $locale->text('Confirm!');
1060
1061   $form->header;
1062
1063   delete $form->{header};
1064
1065   print qq|
1066 <body>
1067
1068 <form method=post action=$form->{script}>
1069 |;
1070
1071   foreach $key (keys %$form) {
1072     $form->{$key} =~ s/\"/&quot;/g;
1073     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1074   }
1075
1076   print qq|
1077 <h2 class=confirm>$form->{title}</h2>
1078
1079 <h4>|
1080     . $locale->text('Are you sure you want to delete Transaction')
1081     . qq| $form->{invnumber}</h4>
1082
1083 <input name=action class=submit type=submit value="|
1084     . $locale->text('Yes') . qq|">
1085 </form>
1086
1087 </body>
1088 </html>
1089 |;
1090
1091   $lxdebug->leave_sub();
1092 }
1093
1094 sub yes {
1095   $lxdebug->enter_sub();
1096   if (AR->delete_transaction(\%myconfig, \%$form, $spool)) {
1097     # saving the history
1098     if(!exists $form->{addition}) {
1099       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1100           $form->{addition} = "DELETED";
1101           $form->save_history($form->dbconnect(\%myconfig));
1102     }
1103     # /saving the history
1104     $form->redirect($locale->text('Transaction deleted!'));
1105   }
1106   $form->error($locale->text('Cannot delete transaction!'));
1107
1108   $lxdebug->leave_sub();
1109 }
1110
1111 sub search {
1112   $lxdebug->enter_sub();
1113
1114   # setup customer selection
1115   $form->all_vc(\%myconfig, "customer", "AR");
1116
1117   if (@{ $form->{all_customer} }) {
1118     map { $customer .= "<option>$_->{name}--$_->{id}\n" }
1119       @{ $form->{all_customer} };
1120     $customer = qq|<select name=customer><option>\n$customer</select>|;
1121   } else {
1122     $customer = qq|<input name=customer size=35>|;
1123   }
1124
1125   # departments
1126   if (@{ $form->{all_departments} }) {
1127     $form->{selectdepartment} = "<option>\n";
1128
1129     map {
1130       $form->{selectdepartment} .=
1131         "<option>$_->{description}--$_->{id}\n"
1132     } (@{ $form->{all_departments} });
1133   }
1134
1135   $department = qq|
1136         <tr>
1137           <th align=right nowrap>| . $locale->text('Department') . qq|</th>
1138           <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
1139         </tr>
1140 | if $form->{selectdepartment};
1141
1142   $form->{title} = $locale->text('AR Transactions');
1143
1144   $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
1145
1146   # use JavaScript Calendar or not
1147   $form->{jsscript} = 1;
1148   $jsscript = "";
1149   if ($form->{jsscript}) {
1150
1151     # with JavaScript Calendar
1152     $button1 = qq|
1153        <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
1154        <input type=button name=transdatefrom id="trigger1" value=|
1155       . $locale->text('button') . qq|></td>
1156       |;
1157     $button2 = qq|
1158        <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
1159        <input type=button name=transdateto name=transdateto id="trigger2" value=|
1160       . $locale->text('button') . qq|></td>
1161      |;
1162
1163     #write Trigger
1164     $jsscript =
1165       Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger1",
1166                           "transdateto", "BL", "trigger2");
1167   } else {
1168
1169     # without JavaScript Calendar
1170     $button1 = qq|
1171                               <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
1172     $button2 = qq|
1173                               <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
1174   }
1175
1176   $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
1177                                    "all" => 1 });
1178
1179   my %labels = ();
1180   my @values = ("");
1181   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
1182     push(@values, $item->{"id"});
1183     $labels{$item->{"id"}} = $item->{"projectnumber"};
1184   }
1185   my $projectnumber =
1186     NTI($cgi->popup_menu('-name' => 'project_id', '-values' => \@values,
1187                          '-labels' => \%labels));
1188
1189   $form->{fokus} = "search.customer";
1190   $form->header;
1191   $onload = qq|focus()|;
1192   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
1193   $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
1194   print qq|
1195 <body onLoad="$onload">
1196
1197 <form method=post name="search" action=$form->{script}>
1198
1199 <table width=100%>
1200   <tr><th class=listtop>$form->{title}</th></tr>
1201   <tr height="5"></tr>
1202   <tr>
1203     <td>
1204       <table>
1205         <tr>
1206           <th align=right>| . $locale->text('Customer') . qq|</th>
1207           <td colspan=3>$customer</td>
1208         </tr>
1209         $department
1210         <tr>
1211           <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
1212           <td colspan=3><input name=invnumber size=20></td>
1213         </tr>
1214         <tr>
1215           <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
1216           <td colspan=3><input name=ordnumber size=20></td>
1217         </tr>
1218        <tr>
1219          <th align=right nowrap>| . $locale->text('Transaction description') . qq|</th>
1220          <td colspan=3><input name=transaction_description size=40></td>
1221        </tr>
1222         <tr>
1223           <th align=right nowrap>| . $locale->text('Notes') . qq|</th>
1224           <td colspan=3><input name=notes size=40></td>
1225         </tr>
1226         <tr>
1227           <th align="right">| . $locale->text("Project Number") . qq|</th>
1228           <td colspan="3">$projectnumber</td>
1229         </tr>
1230         <tr>
1231           <th align=right nowrap>| . $locale->text('From') . qq|</th>
1232           $button1
1233           <th align=right>| . $locale->text('Bis') . qq|</th>
1234           $button2
1235         </tr>
1236         <input type=hidden name=sort value=transdate>
1237       </table>
1238     </td>
1239   </tr>
1240   <tr>
1241     <td>
1242       <table>
1243         <tr>
1244           <th align=right nowrap>| . $locale->text('Include in Report') . qq|</th>
1245           <td>
1246             <table width=100%>
1247               <tr>
1248                 <td align=right><input name=open class=checkbox type=checkbox value=Y checked></td>
1249                 <td nowrap>| . $locale->text('Open') . qq|</td>
1250                 <td align=right><input name=closed class=checkbox type=checkbox value=Y></td>
1251                 <td nowrap>| . $locale->text('Closed') . qq|</td>
1252               </tr>
1253               <tr>
1254                 <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
1255                 <td nowrap>| . $locale->text('ID') . qq|</td>
1256                 <td align=right><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
1257                 <td nowrap>| . $locale->text('Invoice Number') . qq|</td>
1258                 <td align=right><input name="l_ordnumber" class=checkbox type=checkbox value=Y></td>
1259                 <td nowrap>| . $locale->text('Order Number') . qq|</td>
1260                 <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
1261                 <td nowrap>| . $locale->text('Invoice Date') . qq|</td>
1262               </tr>
1263               <tr>
1264                 <td align=right><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
1265                 <td nowrap>| . $locale->text('Customer') . qq|</td>
1266                 <td align=right><input name="l_netamount" class=checkbox type=checkbox value=Y></td>
1267                 <td nowrap>| . $locale->text('Amount') . qq|</td>
1268                 <td align=right><input name="l_tax" class=checkbox type=checkbox value=Y></td>
1269                 <td nowrap>| . $locale->text('Tax') . qq|</td>
1270                 <td align=right><input name="l_amount" class=checkbox type=checkbox value=Y checked></td>
1271                 <td nowrap>| . $locale->text('Total') . qq|</td>
1272               </tr>
1273               <tr>
1274                 <td align=right><input name="l_datepaid" class=checkbox type=checkbox value=Y></td>
1275                 <td nowrap>| . $locale->text('Date Paid') . qq|</td>
1276                 <td align=right><input name="l_paid" class=checkbox type=checkbox value=Y checked></td>
1277                 <td nowrap>| . $locale->text('Paid') . qq|</td>
1278                 <td align=right><input name="l_duedate" class=checkbox type=checkbox value=Y></td>
1279                 <td nowrap>| . $locale->text('Due Date') . qq|</td>
1280                 <td align=right><input name="l_due" class=checkbox type=checkbox value=Y></td>
1281                 <td nowrap>| . $locale->text('Amount Due') . qq|</td>
1282               </tr>
1283               <tr>
1284                 <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
1285                 <td nowrap>| . $locale->text('Notes') . qq|</td>
1286                 <td align=right><input name="l_employee" class=checkbox type=checkbox value=Y></td>
1287                 <td nowrap>| . $locale->text('Salesperson') . qq|</td>
1288                 <td align=right><input name="l_shippingpoint" class=checkbox type=checkbox value=Y></td>
1289                 <td nowrap>| . $locale->text('Shipping Point') . qq|</td>
1290                 <td align=right><input name="l_shipvia" class=checkbox type=checkbox value=Y></td>
1291                 <td nowrap>| . $locale->text('Ship via') . qq|</td>
1292               </tr>
1293               <tr>
1294                 <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
1295                 <td nowrap>| . $locale->text('Subtotal') . qq|</td>
1296                 <td align=right><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y></td>
1297                 <td nowrap>| . $locale->text('Project Number') . qq|</td>
1298                 <td align=right><input name="l_transaction_description" class=checkbox type=checkbox value=Y></td>
1299                 <td nowrap>| . $locale->text('Transaction description') . qq|</td>
1300               </tr>
1301             </table>
1302           </td>
1303         </tr>
1304       </table>
1305     </td>
1306   </tr>
1307   <tr>
1308     <td><hr size=3 noshade></td>
1309   </tr>
1310 </table>
1311
1312 <input type=hidden name=nextsub value=$form->{nextsub}>
1313
1314 <input type=hidden name=login value=$form->{login}>
1315 <input type=hidden name=password value=$form->{password}>
1316
1317 <br>
1318 <input class=submit type=submit name=action value="|
1319     . $locale->text('Continue') . qq|">
1320
1321 </form>
1322
1323 </body>
1324
1325 $jsscript
1326
1327 </html>
1328 |;
1329
1330   $lxdebug->leave_sub();
1331 }
1332
1333 sub ar_transactions {
1334   $lxdebug->enter_sub();
1335
1336   $form->{customer} = $form->unescape($form->{customer});
1337   ($form->{customer}, $form->{customer_id}) = split(/--/, $form->{customer});
1338
1339   AR->ar_transactions(\%myconfig, \%$form);
1340
1341   $callback =
1342     "$form->{script}?action=ar_transactions&login=$form->{login}&password=$form->{password}";
1343   $href = $callback;
1344
1345   if ($form->{customer}) {
1346     $callback .= "&customer=" . $form->escape($form->{customer}, 1);
1347     $href .= "&customer=" . $form->escape($form->{customer});
1348     $option = $locale->text('Customer') . " : $form->{customer}";
1349   }
1350   if ($form->{department}) {
1351     $callback .= "&department=" . $form->escape($form->{department}, 1);
1352     $href .= "&department=" . $form->escape($form->{department});
1353     ($department) = split /--/, $form->{department};
1354     $option .= "\n<br>" if ($option);
1355     $option .= $locale->text('Department') . " : $department";
1356   }
1357   if ($form->{invnumber}) {
1358     $callback .= "&invnumber=" . $form->escape($form->{invnumber}, 1);
1359     $href .= "&invnumber=" . $form->escape($form->{invnumber});
1360     $option .= "\n<br>" if ($option);
1361     $option .= $locale->text('Invoice Number') . " : $form->{invnumber}";
1362   }
1363   if ($form->{ordnumber}) {
1364     $callback .= "&ordnumber=" . $form->escape($form->{ordnumber}, 1);
1365     $href .= "&ordnumber=" . $form->escape($form->{ordnumber});
1366     $option .= "\n<br>" if ($option);
1367     $option .= $locale->text('Order Number') . " : $form->{ordnumber}";
1368   }
1369   if ($form->{notes}) {
1370     $callback .= "&notes=" . $form->escape($form->{notes}, 1);
1371     $href .= "&notes=" . $form->escape($form->{notes});
1372     $option .= "\n<br>" if $option;
1373     $option .= $locale->text('Notes') . " : $form->{notes}";
1374   }
1375   if ($form->{transaction_description}) {
1376     $callback .= "&transaction_description=" . $form->escape($form->{transaction_description}, 1);
1377     $href .= "&transaction_description=" . $form->escape($form->{transaction_description});
1378     $option .= "\n<br>" if $option;
1379     $option .= $locale->text('Transaction description') . " : $form->{transaction_description}";
1380   }
1381
1382   if ($form->{transdatefrom}) {
1383     $callback .= "&transdatefrom=$form->{transdatefrom}";
1384     $href     .= "&transdatefrom=$form->{transdatefrom}";
1385     $option   .= "\n<br>" if ($option);
1386     $option   .=
1387         $locale->text('From') . "&nbsp;"
1388       . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
1389   }
1390   if ($form->{transdateto}) {
1391     $callback .= "&transdateto=$form->{transdateto}";
1392     $href     .= "&transdateto=$form->{transdateto}";
1393     $option   .= "\n<br>" if ($option);
1394     $option   .=
1395         $locale->text('Bis') . "&nbsp;"
1396       . $locale->date(\%myconfig, $form->{transdateto}, 1);
1397   }
1398   if ($form->{open}) {
1399     $callback .= "&open=$form->{open}";
1400     $href     .= "&open=$form->{open}";
1401     $option   .= "\n<br>" if ($option);
1402     $option   .= $locale->text('Open');
1403   }
1404   if ($form->{closed}) {
1405     $callback .= "&closed=$form->{closed}";
1406     $href     .= "&closed=$form->{closed}";
1407     $option   .= "\n<br>" if ($option);
1408     $option   .= $locale->text('Closed');
1409   }
1410   if ($form->{globalproject_id}) {
1411     $callback .= "&globalproject_id=" . E($form->{globalproject_id});
1412     $href     .= "&globalproject_id=" . E($form->{globalproject_id});
1413   }
1414
1415   @columns =
1416     qw(transdate id type invnumber ordnumber name netamount tax amount paid
1417        datepaid due duedate transaction_description notes employee shippingpoint shipvia
1418        globalprojectnumber);
1419
1420   $form->{"l_type"} = "Y";
1421
1422   foreach $item (@columns) {
1423     if ($form->{"l_$item"} eq "Y") {
1424       push @column_index, $item;
1425
1426       # add column to href and callback
1427       $callback .= "&l_$item=Y";
1428       $href     .= "&l_$item=Y";
1429     }
1430   }
1431
1432   if ($form->{l_subtotal} eq 'Y') {
1433     $callback .= "&l_subtotal=Y";
1434     $href     .= "&l_subtotal=Y";
1435   }
1436
1437   $column_header{id} =
1438       "<th><a class=listheading href=$href&sort=id>"
1439     . $locale->text('ID')
1440     . "</a></th>";
1441   $column_header{transdate} =
1442       "<th><a class=listheading href=$href&sort=transdate>"
1443     . $locale->text('Date')
1444     . "</a></th>";
1445   $column_header{duedate} =
1446       "<th><a class=listheading href=$href&sort=duedate>"
1447     . $locale->text('Due Date')
1448     . "</a></th>";
1449   $column_header{type} =
1450       "<th class=\"listheading\">" . $locale->text('Type') . "</th>";
1451   $column_header{invnumber} =
1452       "<th><a class=listheading href=$href&sort=invnumber>"
1453     . $locale->text('Invoice')
1454     . "</a></th>";
1455   $column_header{ordnumber} =
1456       "<th><a class=listheading href=$href&sort=ordnumber>"
1457     . $locale->text('Order')
1458     . "</a></th>";
1459   $column_header{name} =
1460       "<th><a class=listheading href=$href&sort=name>"
1461     . $locale->text('Customer')
1462     . "</a></th>";
1463   $column_header{netamount} =
1464     "<th class=listheading>" . $locale->text('Amount') . "</th>";
1465   $column_header{tax} =
1466     "<th class=listheading>" . $locale->text('Tax') . "</th>";
1467   $column_header{amount} =
1468     "<th class=listheading>" . $locale->text('Total') . "</th>";
1469   $column_header{paid} =
1470     "<th class=listheading>" . $locale->text('Paid') . "</th>";
1471   $column_header{datepaid} =
1472       "<th><a class=listheading href=$href&sort=datepaid>"
1473     . $locale->text('Date Paid')
1474     . "</a></th>";
1475   $column_header{due} =
1476     "<th class=listheading>" . $locale->text('Amount Due') . "</th>";
1477   $column_header{notes} =
1478     "<th class=listheading>" . $locale->text('Notes') . "</th>";
1479   $column_header{employee} =
1480     "<th><a class=listheading href=$href&sort=employee>"
1481     . $locale->text('Salesperson') . "</th>";
1482
1483   $column_header{shippingpoint} =
1484       "<th><a class=listheading href=$href&sort=shippingpoint>"
1485     . $locale->text('Shipping Point')
1486     . "</a></th>";
1487   $column_header{shipvia} =
1488       "<th><a class=listheading href=$href&sort=shipvia>"
1489     . $locale->text('Ship via')
1490     . "</a></th>";
1491   $column_header{globalprojectnumber} =
1492     qq|<th class="listheading">| . $locale->text('Project Number') . qq|</th>|;
1493   $column_header{transaction_description} =
1494     "<th class=listheading>" . $locale->text('Transaction description') . "</th>";
1495
1496   $form->{title} = $locale->text('AR Transactions');
1497
1498   $form->header;
1499
1500   print qq|
1501 <body>
1502
1503 <table width=100%>
1504   <tr>
1505     <th class=listtop>$form->{title}</th>
1506   </tr>
1507   <tr height="5"></tr>
1508   <tr>
1509     <td>$option</td>
1510   </tr>
1511   <tr>
1512     <td>
1513       <table width=100%>
1514         <tr class=listheading>
1515 |;
1516
1517   map { print "\n$column_header{$_}" } @column_index;
1518
1519   print qq|
1520         </tr>
1521 |;
1522
1523   # add sort and escape callback, this one we use for the add sub
1524   $form->{callback} = $callback .= "&sort=$form->{sort}";
1525
1526   # escape callback for href
1527   $callback = $form->escape($callback);
1528
1529   if (@{ $form->{AR} }) {
1530     $sameitem = $form->{AR}->[0]->{ $form->{sort} };
1531   }
1532
1533   # sums and tax on reports by Antonio Gallardo
1534   #
1535   foreach $ar (@{ $form->{AR} }) {
1536
1537     if ($form->{l_subtotal} eq 'Y') {
1538       if ($sameitem ne $ar->{ $form->{sort} }) {
1539         &ar_subtotal;
1540       }
1541     }
1542
1543     $column_data{netamount} =
1544         "<td align=right>"
1545       . $form->format_amount(\%myconfig, $ar->{netamount}, 2, "&nbsp;")
1546       . "</td>";
1547     $column_data{tax} = "<td align=right>"
1548       . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{netamount},
1549                              2, "&nbsp;")
1550       . "</td>";
1551     $column_data{amount} =
1552       "<td align=right>"
1553       . $form->format_amount(\%myconfig, $ar->{amount}, 2, "&nbsp;") . "</td>";
1554     $column_data{paid} =
1555       "<td align=right>"
1556       . $form->format_amount(\%myconfig, $ar->{paid}, 2, "&nbsp;") . "</td>";
1557     $column_data{due} = "<td align=right>"
1558       . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{paid},
1559                              2, "&nbsp;")
1560       . "</td>";
1561
1562     $subtotalnetamount += $ar->{netamount};
1563     $subtotalamount    += $ar->{amount};
1564     $subtotalpaid      += $ar->{paid};
1565     $subtotaldue       += $ar->{amount} - $ar->{paid};
1566
1567     $totalnetamount += $ar->{netamount};
1568     $totalamount    += $ar->{amount};
1569     $totalpaid      += $ar->{paid};
1570     $totaldue       += ($ar->{amount} - $ar->{paid});
1571
1572     $column_data{transdate} = "<td>$ar->{transdate}&nbsp;</td>";
1573     $column_data{id}        = "<td>$ar->{id}</td>";
1574     $column_data{datepaid}  = "<td>$ar->{datepaid}&nbsp;</td>";
1575     $column_data{duedate}   = "<td>$ar->{duedate}&nbsp;</td>";
1576
1577     $module = ($ar->{invoice}) ? "is.pl" : $form->{script};
1578
1579     $column_data{invnumber} =
1580       "<td><a href=$module?action=edit&id=$ar->{id}&login=$form->{login}&password=$form->{password}&callback=$callback>$ar->{invnumber}</a></td>";
1581
1582     my $is_storno  = $ar->{storno} && IS->is_storno(\%myconfig, $form, 'ar');
1583     my $has_storno = $ar->{storno} && !$is_storno;
1584
1585     $column_data{type} = "<td>" .
1586       ($has_storno       ? $locale->text("Invoice with Storno (abbreviation)") :
1587        $is_storno        ? $locale->text("Storno (one letter abbreviation)") :
1588        $ar->{amount} < 0 ? $locale->text("Credit note (one letter abbreviation)") :
1589        $ar->{invoice}    ? $locale->text("Invoice (one letter abbreviation)") :
1590                            $locale->text("AR Transaction (abbreviation)"))
1591         . "</td>";
1592     $column_data{ordnumber} = "<td>$ar->{ordnumber}&nbsp;</td>";
1593     $column_data{name}      = "<td>$ar->{name}</td>";
1594     $ar->{notes} =~ s/\r\n/<br>/g;
1595     $column_data{notes}         = "<td>$ar->{notes}&nbsp;</td>";
1596     $column_data{shippingpoint} = "<td>$ar->{shippingpoint}&nbsp;</td>";
1597     $column_data{shipvia}       = "<td>$ar->{shipvia}&nbsp;</td>";
1598     $column_data{employee}      = "<td>$ar->{employee}&nbsp;</td>";
1599     $column_data{globalprojectnumber}  =
1600       "<td>" . H($ar->{globalprojectnumber}) . "</td>";
1601     $column_data{transaction_description}  =
1602       "<td>" . H($ar->{transaction_description}) . "</td>";
1603
1604     $i++;
1605     $i %= 2;
1606     print "
1607         <tr class=listrow$i>
1608 ";
1609
1610     map { print "\n$column_data{$_}" } @column_index;
1611
1612     print qq|
1613         </tr>
1614 |;
1615
1616   }
1617
1618   if ($form->{l_subtotal} eq 'Y') {
1619     &ar_subtotal;
1620   }
1621
1622   # print totals
1623   print qq|
1624         <tr class=listtotal>
1625 |;
1626
1627   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
1628
1629   $column_data{netamount} =
1630     "<th class=listtotal align=right>"
1631     . $form->format_amount(\%myconfig, $totalnetamount, 2, "&nbsp;") . "</th>";
1632   $column_data{tax} = "<th class=listtotal align=right>"
1633     . $form->format_amount(\%myconfig, $totalamount - $totalnetamount,
1634                            2, "&nbsp;")
1635     . "</th>";
1636   $column_data{amount} =
1637     "<th class=listtotal align=right>"
1638     . $form->format_amount(\%myconfig, $totalamount, 2, "&nbsp;") . "</th>";
1639   $column_data{paid} =
1640     "<th class=listtotal align=right>"
1641     . $form->format_amount(\%myconfig, $totalpaid, 2, "&nbsp;") . "</th>";
1642   $column_data{due} =
1643     "<th class=listtotal align=right>"
1644     . $form->format_amount(\%myconfig, $totaldue, 2, "&nbsp;") . "</th>";
1645
1646   map { print "\n$column_data{$_}" } @column_index;
1647
1648   print qq|
1649         </tr>
1650       </table>
1651     </td>
1652   </tr>
1653   <tr>
1654     <td><hr size=3 noshade></td>
1655   </tr>
1656 </table>
1657
1658 <br>
1659 <form method=post action=$form->{script}>
1660
1661 <input name=callback type=hidden value="$form->{callback}">
1662
1663 <input type=hidden name=login value=$form->{login}>
1664 <input type=hidden name=password value=$form->{password}>
1665
1666 <input class=submit type=submit name=action value="|
1667     . $locale->text('AR Transaction') . qq|">
1668 <input class=submit type=submit name=action value="|
1669     . $locale->text('Sales Invoice') . qq|">
1670
1671 </form>
1672
1673 </body>
1674 </html>
1675 |;
1676
1677   $lxdebug->leave_sub();
1678 }
1679
1680 sub ar_subtotal {
1681   $lxdebug->enter_sub();
1682
1683   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
1684
1685   $column_data{tax} = "<th class=listsubtotal align=right>"
1686     . $form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount,
1687                            2, "&nbsp;")
1688     . "</th>";
1689   $column_data{amount} =
1690     "<th class=listsubtotal align=right>"
1691     . $form->format_amount(\%myconfig, $subtotalamount, 2, "&nbsp;") . "</th>";
1692   $column_data{paid} =
1693     "<th class=listsubtotal align=right>"
1694     . $form->format_amount(\%myconfig, $subtotalpaid, 2, "&nbsp;") . "</th>";
1695   $column_data{due} =
1696     "<th class=listsubtotal align=right>"
1697     . $form->format_amount(\%myconfig, $subtotaldue, 2, "&nbsp;") . "</th>";
1698
1699   $subtotalnetamount = 0;
1700   $subtotalamount    = 0;
1701   $subtotalpaid      = 0;
1702   $subtotaldue       = 0;
1703
1704   $sameitem = $ar->{ $form->{sort} };
1705
1706   print "<tr class=listsubtotal>";
1707
1708   map { print "\n$column_data{$_}" } @column_index;
1709
1710   print "
1711 </tr>
1712 ";
1713
1714   $lxdebug->leave_sub();
1715 }
1716
1717
1718 sub storno {
1719   $lxdebug->enter_sub();
1720
1721   if (IS->has_storno(\%myconfig, $form, 'ar')) {
1722     $form->{title} = $locale->text("Cancel Accounts Receivables Transaction");
1723     $form->error($locale->text("Transaction has already been cancelled!"));
1724   }
1725
1726   # negate amount/taxes
1727   for my $i (1 .. $form->{rowcount}) {
1728     $form->{"amount_$i"} *= -1;
1729     $form->{"tax_$i"}    *= -1;
1730   }
1731
1732   # format things
1733   for my $i (1 .. $form->{rowcount}) {
1734     for (qw(amount tax)) {
1735       $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) if $form->{"${_}_$i"};
1736     }
1737   }
1738
1739   $form->{storno}      = 1;
1740   $form->{storno_id}   = $form->{id};
1741   $form->{id}          = 0;
1742
1743   $form->{invnumber}   = "Storno-" . $form->{invnumber};
1744
1745   post();
1746
1747   # saving the history
1748   if(!exists $form->{addition} && $form->{id} ne "") {
1749     $form->{snumbers} = "ordnumber_$form->{ordnumber}";
1750     $form->{addition} = "STORNO";
1751     $form->save_history($form->dbconnect(\%myconfig));
1752   }
1753   # /saving the history
1754
1755   $lxdebug->leave_sub();
1756 }