Bei der Liste der Rechnungen beim Typ auch zwischen Verkaufsrechnungen ("R") und...
[kivitendo-erp.git] / 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   # forex
181   $form->{forex} = $form->{exchangerate};
182   $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
183   foreach $key (keys %{ $form->{AR_links} }) {
184     # if there is a value we have an old entry
185     my $j = 0;
186     my $k = 0;
187
188     for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
189       if ($key eq "AR_paid") {
190         $j++;
191         $form->{"AR_paid_$j"} = $form->{acc_trans}{$key}->[$i-1]->{accno};
192
193         # reverse paid
194         $form->{"paid_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
195         $form->{"datepaid_$j"} =
196           $form->{acc_trans}{$key}->[$i - 1]->{transdate};
197         $form->{"source_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
198         $form->{"memo_$j"}   = $form->{acc_trans}{$key}->[$i - 1]->{memo};
199
200         $form->{"forex_$j"} = $form->{"exchangerate_$i"} =
201           $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
202         $form->{"paid_project_id_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{project_id};
203         $form->{paidaccounts}++;
204
205       } else {
206
207         $akey = $key;
208         $akey =~ s/AR_//;
209
210         if ($key eq "AR_tax" || $key eq "AP_tax") {
211           $form->{"${key}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
212             "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
213           $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
214             $form->round_amount(
215                   $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
216                   2);
217
218           if ($form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"} > 0) {
219             $totaltax +=
220               $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
221             $taxrate +=
222               $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
223           } else {
224             $totalwithholding +=
225               $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
226             $withholdingrate +=
227               $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
228           }
229           $index = $form->{acc_trans}{$key}->[$i - 1]->{index};
230           $form->{"tax_$index"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
231           $totaltax += $form->{"tax_$index"};
232
233         } else {
234           $k++;
235           $form->{"${akey}_$k"} =
236             $form->round_amount(
237                   $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
238                   2);
239           if ($akey eq 'amount') {
240             $form->{rowcount}++;
241             $totalamount += $form->{"${akey}_$i"};
242
243             $form->{"oldprojectnumber_$k"} = $form->{"projectnumber_$k"} =
244               "$form->{acc_trans}{$key}->[$i-1]->{projectnumber}";
245             $form->{taxrate} = $form->{acc_trans}{$key}->[$i - 1]->{rate};
246             $form->{"project_id_$k"} =
247               "$form->{acc_trans}{$key}->[$i-1]->{project_id}";
248           }
249           $form->{"${key}_$i"} =
250             "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
251
252           if ($akey eq "AR") {
253             $form->{ARselected} = $form->{acc_trans}{$key}->[$i-1]->{accno};
254
255           } elsif ($akey eq "amount") {
256             $form->{"${key}_$k"} = $form->{acc_trans}{$key}->[$i-1]->{accno} .
257               "--" . $form->{acc_trans}{$key}->[$i-1]->{id};
258             $form->{"taxchart_$k"} = $form->{acc_trans}{$key}->[$i-1]->{id} .
259               "--" . $form->{acc_trans}{$key}->[$i-1]->{rate};
260           }
261         }
262       }
263     }
264   }
265
266   $form->{taxincluded}  = $taxincluded if ($form->{id});
267   $form->{paidaccounts} = 1            if not defined $form->{paidaccounts};
268
269   if ($form->{taxincluded} && $form->{taxrate} && $totalamount) {
270
271     # add tax to amounts and invtotal
272     for $i (1 .. $form->{rowcount}) {
273       $taxamount =
274         ($totaltax + $totalwithholding) * $form->{"amount_$i"} / $totalamount;
275       $tax = $form->round_amount($taxamount, 2);
276       $diff                += ($taxamount - $tax);
277       $form->{"amount_$i"} += $form->{"tax_$i"};
278     }
279     $form->{amount_1} += $form->round_amount($diff, 2);
280   }
281
282   $taxamount = $form->round_amount($taxamount, 2);
283   $form->{tax} = $taxamount;
284
285   $form->{invtotal} = $totalamount + $totaltax;
286
287   $form->{locked} =
288     ($form->datetonum($form->{transdate}, \%myconfig) <=
289      $form->datetonum($form->{closedto}, \%myconfig));
290
291   $lxdebug->leave_sub();
292 }
293
294 sub form_header {
295   $lxdebug->enter_sub();
296
297   $title = $form->{title};
298   $form->{title} = $locale->text("$title Accounts Receivables Transaction");
299
300   $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
301
302   # $locale->text('Add Accounts Receivables Transaction')
303   # $locale->text('Edit Accounts Receivables Transaction')
304   $form->{javascript} = qq|<script type="text/javascript">
305   <!--
306   function setTaxkey(accno, row) {
307     var taxkey = accno.options[accno.selectedIndex].value;
308     var reg = /--([0-9]*)/;
309     var found = reg.exec(taxkey);
310     var index = found[1];
311     index = parseInt(index);
312     var tax = 'taxchart_' + row;
313     for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
314       var reg2 = new RegExp("^"+ index, "");
315       if (reg2.exec(document.getElementById(tax).options[i].value)) {
316         document.getElementById(tax).options[i].selected = true;
317         break;
318       }
319     }
320   };
321   //-->
322   </script>|;
323   # show history button js
324   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
325   #/show history button js
326   $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
327   $readonly = ($form->{id}) ? "readonly" : "";
328
329   $form->{radier} =
330     ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
331   $readonly = ($form->{radier}) ? "" : $readonly;
332
333   # set option selected
334   foreach $item (qw(customer currency department employee)) {
335     $form->{"select$item"} =~ s/ selected//;
336     $form->{"select$item"} =~
337       s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
338   }
339
340   # format amounts
341   $form->{exchangerate} =
342     $form->format_amount(\%myconfig, $form->{exchangerate});
343
344   $form->{creditlimit} =
345     $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
346   $form->{creditremaining} =
347     $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
348
349   $exchangerate = qq|
350 <input type=hidden name=forex value=$form->{forex}>
351 |;
352   if ($form->{currency} ne $form->{defaultcurrency}) {
353     if ($form->{forex}) {
354       $exchangerate .= qq|
355         <th align=right>| . $locale->text('Exchangerate') . qq|</th>
356         <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
357 |;
358     } else {
359       $exchangerate .= qq|
360         <th align=right>| . $locale->text('Exchangerate') . qq|</th>
361         <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
362 |;
363     }
364   }
365
366   $taxincluded = qq|
367               <tr>
368                 <td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
369                 <th align=left nowrap>| . $locale->text('Tax Included') . qq|</th>
370               </tr>
371 |;
372
373   if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
374     $rows = 2;
375   }
376   $notes =
377     qq|<textarea name=notes rows=$rows cols=50 wrap=soft>$form->{notes}</textarea>|;
378
379   $department = qq|
380               <tr>
381                 <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
382                 <td colspan=3><select name=department>$form->{selectdepartment}</select>
383                 <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
384                 </td>
385               </tr>
386 | if $form->{selectdepartment};
387
388   $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
389
390   $customer =
391     ($form->{selectcustomer})
392     ? qq|<select name="customer"
393 onchange="document.getElementById('update_button').click();">$form->{
394 selectcustomer}</select>|
395     : qq|<input name=customer value="$form->{customer}" size=35>|;
396
397   $employee = qq|
398                 <input type=hidden name=employee value="$form->{employee}">
399 |;
400
401   if ($form->{selectemployee}) {
402     $employee = qq|
403               <tr>
404                 <th align=right nowrap>| . $locale->text('Salesperson') . qq|</th>
405                 <td  colspan=2><select name=employee>$form->{selectemployee}</select></td>
406                 <input type=hidden name=selectemployee value="$form->{selectemployee}">
407               </tr>
408 |;
409   }
410
411   my @old_project_ids = ();
412   map({ push(@old_project_ids, $form->{"project_id_$_"})
413           if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
414
415   $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
416                                    "all" => 0,
417                                    "old_id" => \@old_project_ids },
418                    "charts" => { "key" => "ALL_CHARTS",
419                                  "transdate" => $form->{transdate} },
420                    "taxcharts" => "ALL_TAXCHARTS");
421
422   map({ $_->{link_split} = [ split(/:/, $_->{link}) ]; }
423       @{ $form->{ALL_CHARTS} });
424
425   my %project_labels = ();
426   my @project_values = ("");
427   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
428     push(@project_values, $item->{"id"});
429     $project_labels{$item->{"id"}} = $item->{"projectnumber"};
430   }
431
432   my (%AR_amount_labels, @AR_amount_values);
433   my (%AR_labels, @AR_values);
434   my (%AR_paid_labels, @AR_paid_values);
435   my %charts;
436   my $taxchart_init;
437
438   foreach my $item (@{ $form->{ALL_CHARTS} }) {
439     if (grep({ $_ eq "AR_amount" } @{ $item->{link_split} })) {
440       $taxchart_init = $item->{tax_id} if ($taxchart_init eq "");
441       my $key = "$item->{accno}--$item->{tax_id}";
442       push(@AR_amount_values, $key);
443       $AR_amount_labels{$key} =
444         "$item->{accno}--$item->{description}";
445
446     } elsif (grep({ $_ eq "AR" } @{ $item->{link_split} })) {
447       push(@AR_values, $item->{accno});
448       $AR_labels{$item->{accno}} = "$item->{accno}--$item->{description}";
449
450     } elsif (grep({ $_ eq "AR_paid" } @{ $item->{link_split} })) {
451       push(@AR_paid_values, $item->{accno});
452       $AR_paid_labels{$item->{accno}} =
453         "$item->{accno}--$item->{description}";
454     }
455
456     $charts{$item->{accno}} = $item;
457   }
458
459   my %taxchart_labels = ();
460   my @taxchart_values = ();
461   my %taxcharts = ();
462   foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
463     my $key = "$item->{id}--$item->{rate}";
464     $taxchart_init = $key if ($taxchart_init eq $item->{id});
465     push(@taxchart_values, $key);
466     $taxchart_labels{$key} =
467       "$item->{taxdescription} " . ($item->{rate} * 100) . ' %';
468     $taxcharts{$item->{id}} = $item;
469   }
470
471   $form->{fokus} = "arledger.customer";
472
473   # use JavaScript Calendar or not
474   $form->{jsscript} = $jscalendar;
475   $jsscript = "";
476   if ($form->{jsscript}) {
477
478     # with JavaScript Calendar
479     $button1 = qq|
480        <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\"></td>
481        <td><input type=button name=transdate id="trigger1" value=|
482       . $locale->text('button') . qq|></td>
483        |;
484     $button2 = qq|
485        <td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\"></td>
486        <td><input type=button name=duedate id="trigger2" value=|
487       . $locale->text('button') . qq|></td></td>
488      |;
489
490     #write Trigger
491     $jsscript =
492       Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1",
493                           "duedate", "BL", "trigger2");
494   } else {
495
496     # without JavaScript Calendar
497     $button1 =
498       qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\"></td>|;
499     $button2 =
500       qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\"></td>|;
501   }
502
503   $form->header;
504   $onload = qq|focus()|;
505   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
506   $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
507   print qq|
508 <body onLoad="$onload">
509
510 <form method=post name="arledger" action=$form->{script}>
511
512 <input type=hidden name=id value=$form->{id}>
513 <input type=hidden name=sort value=$form->{sort}>
514 <input type=hidden name=closedto value=$form->{closedto}>
515 <input type=hidden name=locked value=$form->{locked}>
516 <input type=hidden name=title value="$title">
517
518 | . ($form->{saved_message} ? qq|<p>$form->{saved_message}</p>| : "") . qq|
519
520 <table width=100%>
521   <tr class=listtop>
522     <th class=listtop>$form->{title}</th>
523   </tr>
524   <tr height="5"></tr>
525   <tr valign=top>
526     <td>
527       <table width=100%>
528         <tr valign=top>
529           <td>
530             <table>
531               <tr>
532                 <th align="right" nowrap>| . $locale->text('Customer') . qq|</th>
533                 <td colspan=3>$customer</td>
534                 <input type=hidden name=selectcustomer value="$form->{selectcustomer}">
535                 <input type=hidden name=oldcustomer value="$form->{oldcustomer}">
536                 <input type=hidden name=customer_id value="$form->{customer_id}">
537                 <input type=hidden name=terms value=$form->{terms}>
538               </tr>
539               <tr>
540                 <td></td>
541                 <td colspan=3>
542                   <table width=100%>
543                     <tr>
544                       <th align=left nowrap>| . $locale->text('Credit Limit') . qq|</th>
545                       <td>$form->{creditlimit}</td>
546                       <th align=left nowrap>| . $locale->text('Remaining') . qq|</th>
547                       <td class="plus$n">$form->{creditremaining}</td>
548                       <input type=hidden name=creditlimit value=$form->{creditlimit}>
549                       <input type=hidden name=creditremaining value=$form->{creditremaining}>
550                     </tr>
551                   </table>
552                 </td>
553               </tr>
554               <tr>
555                 <th align=right>| . $locale->text('Currency') . qq|</th>
556                 <td><select name=currency>$form->{selectcurrency}</select></td>
557                 <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
558                 <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
559                 <input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
560                 <input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
561                 $exchangerate
562               </tr>
563               $department
564               $taxincluded
565             </table>
566           </td>
567           <td align=right>
568             <table>
569               $employee
570               <tr>
571                 <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
572                 <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
573               </tr>
574               <tr>
575                 <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
576                 <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
577               </tr>
578               <tr>
579                 <th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
580                 $button1
581               </tr>
582               <tr>
583                 <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
584                 $button2
585               </tr>
586      </table>
587           </td>
588         </tr>
589       </table>
590     </td>
591   </tr>
592
593 $jsscript
594   <input type=hidden name=rowcount value=$form->{rowcount}>
595   <tr>
596       <td>
597           <table width=100%>
598            <tr class=listheading>
599           <th class=listheading style="width:15%">|
600     . $locale->text('Account') . qq|</th>
601           <th class=listheading style="width:10%">|
602     . $locale->text('Amount') . qq|</th>
603           <th class=listheading style="width:10%">|
604     . $locale->text('Tax') . qq|</th>
605           <th class=listheading style="width:5%">|
606     . $locale->text('Korrektur') . qq|</th>
607           <th class=listheading style="width:10%">|
608     . $locale->text('Taxkey') . qq|</th>
609           <th class=listheading style="width:10%">|
610     . $locale->text('Project') . qq|</th>
611         </tr>
612 |;
613
614   $amount  = $locale->text('Amount');
615   $project = $locale->text('Project');
616
617   for $i (1 .. $form->{rowcount}) {
618
619     # format amounts
620     $form->{"amount_$i"} =
621       $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
622     $form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
623
624     my $selected_accno_full;
625     my ($accno_row) = split(/--/, $form->{"AR_amount_$i"});
626     my $item = $charts{$accno_row};
627     $selected_accno_full = "$item->{accno}--$item->{tax_id}";
628
629     my $selected_taxchart = $form->{"taxchart_$i"};
630     my ($selected_accno, $selected_tax_id) = split(/--/, $selected_accno_full);
631     my ($previous_accno, $previous_tax_id) = split(/--/, $form->{"previous_AR_amount_$i"});
632
633     if ($previous_accno &&
634         ($previous_accno eq $selected_accno) &&
635         ($previous_tax_id ne $selected_tax_id)) {
636       my $item = $taxcharts{$selected_tax_id};
637       $selected_taxchart = "$item->{id}--$item->{rate}";
638     }
639
640     $selected_taxchart = $taxchart_init unless ($form->{"taxchart_$i"});
641
642     $selectAR_amount =
643       NTI($cgi->popup_menu('-name' => "AR_amount_$i",
644                            '-id' => "AR_amount_$i",
645                            '-style' => 'width:400px',
646                            '-onChange' => "setTaxkey(this, $i)",
647                            '-values' => \@AR_amount_values,
648                            '-labels' => \%AR_amount_labels,
649                            '-default' => $selected_accno_full))
650       . $cgi->hidden('-name' => "previous_AR_amount_$i",
651                      '-default' => $selected_accno_full);
652
653     $tax = qq|<td>| .
654       NTI($cgi->popup_menu('-name' => "taxchart_$i",
655                            '-id' => "taxchart_$i",
656                            '-style' => 'width:200px',
657                            '-values' => \@taxchart_values,
658                            '-labels' => \%taxchart_labels,
659                            '-default' => $selected_taxchart))
660       . qq|</td>|;
661
662     $korrektur_checked = ($form->{"korrektur_$i"} ? 'checked' : '');
663
664     my $projectnumber =
665       NTI($cgi->popup_menu('-name' => "project_id_$i",
666                            '-values' => \@project_values,
667                            '-labels' => \%project_labels,
668                            '-default' => $form->{"project_id_$i"} ));
669
670     print qq|
671         <tr>
672           <td>$selectAR_amount</td>
673           <td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td>
674           <td><input name="tax_$i" size=10 value=$form->{"tax_$i"}></td>
675           <td><input type="checkbox" name="korrektur_$i" value="1" $korrektur_checked></td>
676           $tax
677           <td>$projectnumber</td>
678         </tr>
679 |;
680     $amount  = "";
681     $project = "";
682   }
683
684   $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
685
686   $ARselected =
687     NTI($cgi->popup_menu('-name' => "ARselected", '-id' => "ARselected",
688                          '-style' => 'width:400px',
689                          '-values' => \@AR_values, '-labels' => \%AR_labels,
690                          '-default' => $form->{ARselected}));
691
692   print qq|
693         <tr>
694           <td colspan=6>
695             <hr noshade>
696           </td>
697         </tr>
698         <tr>
699           <td>${ARselected}</td>
700           <th align=left>$form->{invtotal}</th>
701
702           <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
703           <input type=hidden name=oldtotalpaid value=$form->{oldtotalpaid}>
704
705           <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
706
707           <td colspan=4></td>
708
709
710         </tr>
711         </table>
712         </td>
713     </tr>
714     <tr>
715       <td>
716         <table width=100%>
717         <tr>
718           <th align=left width=1%>| . $locale->text('Notes') . qq|</th>
719           <td align=left>$notes</td>
720         </tr>
721       </table>
722     </td>
723   </tr>
724   <tr>
725     <td>
726       <table width=100%>
727         <tr class=listheading>
728           <th colspan=7 class=listheading>|
729     . $locale->text('Incoming Payments') . qq|</th>
730         </tr>
731 |;
732
733   if ($form->{currency} eq $form->{defaultcurrency}) {
734     @column_index = qw(datepaid source memo paid AR_paid paid_project_id);
735   } else {
736     @column_index = qw(datepaid source memo paid exchangerate AR_paid paid_project_id);
737   }
738
739   $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
740   $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
741   $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
742   $column_data{AR_paid}      = "<th>" . $locale->text('Account') . "</th>";
743   $column_data{source}       = "<th>" . $locale->text('Source') . "</th>";
744   $column_data{memo}         = "<th>" . $locale->text('Memo') . "</th>"; 
745   $column_data{paid_project_id} = "<th>" . $locale->text('Project Number') . "</th>"; 
746
747   print "
748         <tr>
749 ";
750   map { print "$column_data{$_}\n" } @column_index;
751   print "
752         </tr>
753 ";
754
755   my @triggers = ();
756   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
757   for $i (1 .. $form->{paidaccounts}) {
758     print "
759         <tr>
760 ";
761
762     $selectAR_paid =
763       NTI($cgi->popup_menu('-name' => "AR_paid_$i",
764                            '-id' => "AR_paid_$i",
765                            '-values' => \@AR_paid_values,
766                            '-labels' => \%AR_paid_labels,
767                            '-default' => $form->{"AR_paid_$i"}));
768
769     # format amounts
770     if ($form->{"paid_$i"}) {
771       $form->{"paid_$i"} =
772         $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
773     }
774     $form->{"exchangerate_$i"} =
775       $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
776
777     $exchangerate = qq|&nbsp;|;
778     if ($form->{currency} ne $form->{defaultcurrency}) {
779       if ($form->{"forex_$i"}) {
780         $exchangerate =
781           qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
782       } else {
783         $exchangerate =
784           qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
785       }
786     }
787
788     $exchangerate .= qq|
789 <input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
790 |;
791
792     $column_data{paid} =
793       qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
794     $column_data{AR_paid} =
795       qq|<td align=center>${selectAR_paid}</td>|;
796     $column_data{exchangerate} = qq|<td align=center>$exchangerate</td>|;
797     $column_data{datepaid}     =
798       qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
799          <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
800     $column_data{source} =
801       qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
802     $column_data{memo} =
803       qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
804
805     $column_data{paid_project_id} =
806       qq|<td>|
807       . NTI($cgi->popup_menu('-name' => "paid_project_id_$i",
808                              '-values' => \@project_values,
809                              '-labels' => \%project_labels,
810                              '-default' => $form->{"paid_project_id_$i"} ))
811       . qq|</td>|;
812
813     map { print qq|$column_data{$_}\n| } @column_index;
814
815     print "
816         </tr>
817 ";
818     push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
819   }
820
821   print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
822     qq|
823 <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
824
825       </table>
826     </td>
827   </tr>
828   <tr>
829     <td><hr size=3 noshade></td>
830   </tr>
831 </table>
832 |;
833
834   $lxdebug->leave_sub();
835 }
836
837 sub form_footer {
838   $lxdebug->enter_sub();
839
840   print qq|
841
842 <input name=gldate type=hidden value="| . Q($form->{gldate}) . qq|">
843
844 <input name=callback type=hidden value="$form->{callback}">
845
846 <input type=hidden name=login value=$form->{login}>
847 <input type=hidden name=password value=$form->{password}>
848 |
849 . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
850 . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
851 . qq|
852
853 <br>
854 |;
855
856   if (!$form->{id} && $form->{draft_id}) {
857     print(NTI($cgi->checkbox('-name' => 'remove_draft', '-id' => 'remove_draft',
858                              '-value' => 1, '-checked' => $form->{remove_draft},
859                              '-label' => '')) .
860           qq|&nbsp;<label for="remove_draft">| .
861           $locale->text("Remove draft when posting") .
862           qq|</label><br>|);
863   }
864
865   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
866   $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
867
868   print qq|<input class="submit" type="submit" name="action" id="update_button" value="|
869     . $locale->text('Update') . qq|">
870 |;
871   if ($form->{id}) {
872     if ($form->{radier}) {
873       print qq|
874           <input class=submit type=submit name=action value="|
875             . $locale->text('Post') . qq|">
876           <input class=submit type=submit name=action value="|
877             . $locale->text('Delete') . qq|">
878   |;
879     }
880     if ($transdate > $closedto) {
881       print qq|
882   <input class=submit type=submit name=action value="|
883           . $locale->text('Use As Template') . qq|">
884   |;
885     }
886     print qq|
887   <input class=submit type=submit name=action value="|
888     . $locale->text('Post Payment') . qq|">
889   |;
890
891   } else {
892     if ($transdate > $closedto) {
893       print qq|<input class=submit type=submit name=action value="|
894         . $locale->text('Post') . qq|"> | .
895         NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
896                          '-class' => 'submit'));
897     }
898   }
899
900   if ($form->{menubar}) {
901     require "bin/mozilla/menu.pl";
902     &menubar;
903   }
904   # button for saving history
905   if($form->{id} ne "") {
906     print qq|
907           <input type=button class=submit onclick=set_history_window(|
908           . $form->{id} 
909           . qq|); name=history id=history value=|
910           . $locale->text('history') 
911           . qq|>|;
912   }
913   # /button for saving history
914   print "
915 </form>
916
917 </body>
918 </html>
919 ";
920
921   $lxdebug->leave_sub();
922 }
923
924 sub update {
925   $lxdebug->enter_sub();
926
927   my $display = shift;
928
929   $form->{invtotal} = 0;
930
931   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
932     qw(exchangerate creditlimit creditremaining);
933
934   @flds  = qw(amount AR_amount projectnumber oldprojectnumber project_id);
935   $count = 0;
936   @a     = ();
937
938   for $i (1 .. $form->{rowcount}) {
939     $form->{"amount_$i"} =
940       $form->parse_amount(\%myconfig, $form->{"amount_$i"});
941     $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
942     if ($form->{"amount_$i"}) {
943       push @a, {};
944       $j = $#a;
945       if (!$form->{"korrektur_$i"}) {
946         ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
947         if ($taxkey > 1) {
948           if ($form->{taxincluded}) {
949             $form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
950           } else {
951             $form->{"tax_$i"} = $form->{"amount_$i"} * $rate;
952           }
953         } else {
954           $form->{"tax_$i"} = 0;
955         }
956       }
957       $form->{"tax_$i"} = $form->round_amount($form->{"tax_$i"}, 2);
958
959       $totaltax += $form->{"tax_$i"};
960       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
961       $count++;
962     }
963   }
964
965   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
966   $form->{rowcount} = $count + 1;
967   map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
968
969   $form->{exchangerate} = $exchangerate
970     if (
971         $form->{forex} = (
972                      $exchangerate =
973                        $form->check_exchangerate(
974                        \%myconfig, $form->{currency}, $form->{transdate}, 'buy'
975                        )));
976
977   $form->{invdate} = $form->{transdate};
978   $save_AR = $form->{AR};
979   &check_name(customer);
980   $form->{AR} = $save_AR;
981
982   $form->{invtotal} =
983     ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
984
985   for $i (1 .. $form->{paidaccounts}) {
986     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
987       map {
988         $form->{"${_}_$i"} =
989           $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
990       } qw(paid exchangerate);
991
992       $totalpaid += $form->{"paid_$i"};
993
994       $form->{"exchangerate_$i"} = $exchangerate
995         if (
996             $form->{"forex_$i"} = (
997                  $exchangerate =
998                    $form->check_exchangerate(
999                    \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy'
1000                    )));
1001     }
1002   }
1003
1004   $form->{creditremaining} -=
1005     ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} -
1006      $form->{oldinvtotal});
1007   $form->{oldinvtotal}  = $form->{invtotal};
1008   $form->{oldtotalpaid} = $totalpaid;
1009
1010   &display_form;
1011
1012   $lxdebug->leave_sub();
1013 }
1014
1015 sub post_payment {
1016   $lxdebug->enter_sub();
1017   for $i (1 .. $form->{paidaccounts}) {
1018     if ($form->{"paid_$i"}) {
1019       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1020
1021       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1022
1023       $form->error($locale->text('Cannot post payment for a closed period!'))
1024         if ($datepaid <= $closedto);
1025
1026       if ($form->{currency} ne $form->{defaultcurrency}) {
1027         $form->{"exchangerate_$i"} = $form->{exchangerate}
1028           if ($invdate == $datepaid);
1029         $form->isblank("exchangerate_$i",
1030                        $locale->text('Exchangerate for payment missing!'));
1031       }
1032     }
1033   }
1034
1035   ($form->{AR})      = split /--/, $form->{AR};
1036   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1037   $form->redirect($locale->text(' Payment posted!'))
1038       if (AR->post_payment(\%myconfig, \%$form));
1039     $form->error($locale->text('Cannot post payment!'));
1040
1041
1042   $lxdebug->leave_sub();
1043 }
1044
1045 sub post {
1046   $lxdebug->enter_sub();
1047
1048   # check if there is an invoice number, invoice and due date
1049   $form->isblank("transdate", $locale->text('Invoice Date missing!'));
1050   $form->isblank("duedate",   $locale->text('Due Date missing!'));
1051   $form->isblank("customer",  $locale->text('Customer missing!'));
1052
1053   $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
1054   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
1055
1056   $form->error($locale->text('Cannot post transaction for a closed period!'))
1057     if ($transdate <= $closedto);
1058
1059   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1060     if ($form->{currency} ne $form->{defaultcurrency});
1061
1062   delete($form->{AR});
1063
1064   for $i (1 .. $form->{paidaccounts}) {
1065     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1066       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1067
1068       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1069
1070       $form->error($locale->text('Cannot post payment for a closed period!'))
1071         if ($datepaid <= $closedto);
1072
1073       if ($form->{currency} ne $form->{defaultcurrency}) {
1074         $form->{"exchangerate_$i"} = $form->{exchangerate}
1075           if ($transdate == $datepaid);
1076         $form->isblank("exchangerate_$i",
1077                        $locale->text('Exchangerate for payment missing!'));
1078       }
1079     }
1080   }
1081
1082   # if oldcustomer ne customer redo form
1083   ($customer) = split /--/, $form->{customer};
1084   if ($form->{oldcustomer} ne "$customer--$form->{customer_id}") {
1085     &update;
1086     exit;
1087   }
1088
1089   $form->{AR}{receivables} = $form->{ARselected};
1090
1091   $form->{id} = 0 if $form->{postasnew};
1092   if (AR->post_transaction(\%myconfig, \%$form)) {
1093     # saving the history
1094     if(!exists $form->{addition} && $form->{id} ne "") {
1095       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1096           $form->{addition} = "POSTED";
1097           $form->save_history($form->dbconnect(\%myconfig));
1098     }
1099     # /saving the history 
1100     remove_draft() if $form->{remove_draft};
1101     $form->redirect($locale->text('Transaction posted!'));
1102   }
1103   $form->error($locale->text('Cannot post transaction!'));
1104
1105   $lxdebug->leave_sub();
1106 }
1107
1108 sub post_as_new {
1109   $lxdebug->enter_sub();
1110
1111   $form->{postasnew} = 1;
1112   # saving the history
1113   if(!exists $form->{addition} && $form->{id} ne "") {
1114     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1115         $form->{addition} = "POSTED AS NEW";
1116         $form->save_history($form->dbconnect(\%myconfig));
1117   }
1118   # /saving the history 
1119   &post;
1120
1121   $lxdebug->leave_sub();
1122 }
1123
1124 sub use_as_template {
1125   $lxdebug->enter_sub();
1126
1127   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);
1128   $form->{paidaccounts} = 1;
1129   $form->{rowcount}--;
1130   $form->{invdate} = $form->current_date(\%myconfig);
1131   &update;
1132
1133   $lxdebug->leave_sub();
1134 }
1135
1136 sub delete {
1137   $lxdebug->enter_sub();
1138
1139   $form->{title} = $locale->text('Confirm!');
1140
1141   $form->header;
1142
1143   delete $form->{header};
1144
1145   print qq|
1146 <body>
1147
1148 <form method=post action=$form->{script}>
1149 |;
1150
1151   foreach $key (keys %$form) {
1152     $form->{$key} =~ s/\"/&quot;/g;
1153     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1154   }
1155
1156   print qq|
1157 <h2 class=confirm>$form->{title}</h2>
1158
1159 <h4>|
1160     . $locale->text('Are you sure you want to delete Transaction')
1161     . qq| $form->{invnumber}</h4>
1162
1163 <input name=action class=submit type=submit value="|
1164     . $locale->text('Yes') . qq|">
1165 </form>
1166
1167 </body>
1168 </html>
1169 |;
1170
1171   $lxdebug->leave_sub();
1172 }
1173
1174 sub yes {
1175   $lxdebug->enter_sub();
1176   if (AR->delete_transaction(\%myconfig, \%$form, $spool)) {
1177     # saving the history
1178     if(!exists $form->{addition}) {
1179       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1180           $form->{addition} = "DELETED";
1181           $form->save_history($form->dbconnect(\%myconfig));
1182     }
1183     # /saving the history 
1184     $form->redirect($locale->text('Transaction deleted!'));
1185   }
1186   $form->error($locale->text('Cannot delete transaction!'));
1187
1188   $lxdebug->leave_sub();
1189 }
1190
1191 sub search {
1192   $lxdebug->enter_sub();
1193
1194   # setup customer selection
1195   $form->all_vc(\%myconfig, "customer", "AR");
1196
1197   if (@{ $form->{all_customer} }) {
1198     map { $customer .= "<option>$_->{name}--$_->{id}\n" }
1199       @{ $form->{all_customer} };
1200     $customer = qq|<select name=customer><option>\n$customer</select>|;
1201   } else {
1202     $customer = qq|<input name=customer size=35>|;
1203   }
1204
1205   # departments
1206   if (@{ $form->{all_departments} }) {
1207     $form->{selectdepartment} = "<option>\n";
1208
1209     map {
1210       $form->{selectdepartment} .=
1211         "<option>$_->{description}--$_->{id}\n"
1212     } (@{ $form->{all_departments} });
1213   }
1214
1215   $department = qq|
1216         <tr>
1217           <th align=right nowrap>| . $locale->text('Department') . qq|</th>
1218           <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
1219         </tr>
1220 | if $form->{selectdepartment};
1221
1222   $form->{title} = $locale->text('AR Transactions');
1223   
1224   $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
1225   
1226   # use JavaScript Calendar or not
1227   $form->{jsscript} = $jscalendar;
1228   $jsscript = "";
1229   if ($form->{jsscript}) {
1230
1231     # with JavaScript Calendar
1232     $button1 = qq|
1233        <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
1234        <input type=button name=transdatefrom id="trigger1" value=|
1235       . $locale->text('button') . qq|></td>
1236       |;
1237     $button2 = qq|
1238        <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
1239        <input type=button name=transdateto name=transdateto id="trigger2" value=|
1240       . $locale->text('button') . qq|></td>
1241      |;
1242
1243     #write Trigger
1244     $jsscript =
1245       Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger1",
1246                           "transdateto", "BL", "trigger2");
1247   } else {
1248
1249     # without JavaScript Calendar
1250     $button1 = qq|
1251                               <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
1252     $button2 = qq|
1253                               <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
1254   }
1255
1256   $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
1257                                    "all" => 1 });
1258
1259   my %labels = ();
1260   my @values = ("");
1261   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
1262     push(@values, $item->{"id"});
1263     $labels{$item->{"id"}} = $item->{"projectnumber"};
1264   }
1265   my $projectnumber =
1266     NTI($cgi->popup_menu('-name' => 'project_id', '-values' => \@values,
1267                          '-labels' => \%labels));
1268
1269   $form->{fokus} = "search.customer";
1270   $form->header;
1271   $onload = qq|focus()|;
1272   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
1273   $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
1274   print qq|
1275 <body onLoad="$onload">
1276
1277 <form method=post name="search" action=$form->{script}>
1278
1279 <table width=100%>
1280   <tr><th class=listtop>$form->{title}</th></tr>
1281   <tr height="5"></tr>
1282   <tr>
1283     <td>
1284       <table>
1285         <tr>
1286           <th align=right>| . $locale->text('Customer') . qq|</th>
1287           <td colspan=3>$customer</td>
1288         </tr>
1289         $department
1290         <tr>
1291           <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
1292           <td colspan=3><input name=invnumber size=20></td>
1293         </tr>
1294         <tr>
1295           <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
1296           <td colspan=3><input name=ordnumber size=20></td>
1297         </tr>
1298         <tr>
1299           <th align=right nowrap>| . $locale->text('Notes') . qq|</th>
1300           <td colspan=3><input name=notes size=40></td>
1301         </tr>
1302         <tr>
1303           <th align="right">| . $locale->text("Project Number") . qq|</th>
1304           <td colspan="3">$projectnumber</td>
1305         </tr>
1306         <tr>
1307           <th align=right nowrap>| . $locale->text('From') . qq|</th>
1308           $button1
1309           <th align=right>| . $locale->text('Bis') . qq|</th>
1310           $button2
1311         </tr>
1312         <input type=hidden name=sort value=transdate>
1313       </table>
1314     </td>
1315   </tr>
1316   <tr>
1317     <td>
1318       <table>
1319         <tr>
1320           <th align=right nowrap>| . $locale->text('Include in Report') . qq|</th>
1321           <td>
1322             <table width=100%>
1323               <tr>
1324                 <td align=right><input name=open class=checkbox type=checkbox value=Y checked></td>
1325                 <td nowrap>| . $locale->text('Open') . qq|</td>
1326                 <td align=right><input name=closed class=checkbox type=checkbox value=Y></td>
1327                 <td nowrap>| . $locale->text('Closed') . qq|</td>
1328               </tr>
1329               <tr>
1330                 <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
1331                 <td nowrap>| . $locale->text('ID') . qq|</td>
1332                 <td align=right><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
1333                 <td nowrap>| . $locale->text('Invoice Number') . qq|</td>
1334                 <td align=right><input name="l_ordnumber" class=checkbox type=checkbox value=Y></td>
1335                 <td nowrap>| . $locale->text('Order Number') . qq|</td>
1336                 <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
1337                 <td nowrap>| . $locale->text('Invoice Date') . qq|</td>
1338               </tr>
1339               <tr>
1340                 <td align=right><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
1341                 <td nowrap>| . $locale->text('Customer') . qq|</td>
1342                 <td align=right><input name="l_netamount" class=checkbox type=checkbox value=Y></td>
1343                 <td nowrap>| . $locale->text('Amount') . qq|</td>
1344                 <td align=right><input name="l_tax" class=checkbox type=checkbox value=Y></td>
1345                 <td nowrap>| . $locale->text('Tax') . qq|</td>
1346                 <td align=right><input name="l_amount" class=checkbox type=checkbox value=Y checked></td>
1347                 <td nowrap>| . $locale->text('Total') . qq|</td>
1348               </tr>
1349               <tr>
1350                 <td align=right><input name="l_datepaid" class=checkbox type=checkbox value=Y></td>
1351                 <td nowrap>| . $locale->text('Date Paid') . qq|</td>
1352                 <td align=right><input name="l_paid" class=checkbox type=checkbox value=Y checked></td>
1353                 <td nowrap>| . $locale->text('Paid') . qq|</td>
1354                 <td align=right><input name="l_duedate" class=checkbox type=checkbox value=Y></td>
1355                 <td nowrap>| . $locale->text('Due Date') . qq|</td>
1356                 <td align=right><input name="l_due" class=checkbox type=checkbox value=Y></td>
1357                 <td nowrap>| . $locale->text('Amount Due') . qq|</td>
1358               </tr>
1359               <tr>
1360                 <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
1361                 <td nowrap>| . $locale->text('Notes') . qq|</td>
1362                 <td align=right><input name="l_employee" class=checkbox type=checkbox value=Y></td>
1363                 <td nowrap>| . $locale->text('Salesperson') . qq|</td>
1364                 <td align=right><input name="l_shippingpoint" class=checkbox type=checkbox value=Y></td>
1365                 <td nowrap>| . $locale->text('Shipping Point') . qq|</td>
1366                 <td align=right><input name="l_shipvia" class=checkbox type=checkbox value=Y></td>
1367                 <td nowrap>| . $locale->text('Ship via') . qq|</td>
1368               </tr>
1369               <tr>
1370                 <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
1371                 <td nowrap>| . $locale->text('Subtotal') . qq|</td>
1372                 <td align=right><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y></td>
1373                 <td nowrap>| . $locale->text('Project Number') . qq|</td>
1374               </tr>
1375             </table>
1376           </td>
1377         </tr>
1378       </table>
1379     </td>
1380   </tr>
1381   <tr>
1382     <td><hr size=3 noshade></td>
1383   </tr>
1384 </table>
1385
1386 <input type=hidden name=nextsub value=$form->{nextsub}>
1387
1388 <input type=hidden name=login value=$form->{login}>
1389 <input type=hidden name=password value=$form->{password}>
1390
1391 <br>
1392 <input class=submit type=submit name=action value="|
1393     . $locale->text('Continue') . qq|">
1394
1395 </form>
1396
1397 </body>
1398
1399 $jsscript
1400
1401 </html>
1402 |;
1403
1404   $lxdebug->leave_sub();
1405 }
1406
1407 sub ar_transactions {
1408   $lxdebug->enter_sub();
1409
1410   $form->{customer} = $form->unescape($form->{customer});
1411   ($form->{customer}, $form->{customer_id}) = split(/--/, $form->{customer});
1412
1413   AR->ar_transactions(\%myconfig, \%$form);
1414
1415   $callback =
1416     "$form->{script}?action=ar_transactions&login=$form->{login}&password=$form->{password}";
1417   $href = $callback;
1418
1419   if ($form->{customer}) {
1420     $callback .= "&customer=" . $form->escape($form->{customer}, 1);
1421     $href .= "&customer=" . $form->escape($form->{customer});
1422     $option = $locale->text('Customer') . " : $form->{customer}";
1423   }
1424   if ($form->{department}) {
1425     $callback .= "&department=" . $form->escape($form->{department}, 1);
1426     $href .= "&department=" . $form->escape($form->{department});
1427     ($department) = split /--/, $form->{department};
1428     $option .= "\n<br>" if ($option);
1429     $option .= $locale->text('Department') . " : $department";
1430   }
1431   if ($form->{invnumber}) {
1432     $callback .= "&invnumber=" . $form->escape($form->{invnumber}, 1);
1433     $href .= "&invnumber=" . $form->escape($form->{invnumber});
1434     $option .= "\n<br>" if ($option);
1435     $option .= $locale->text('Invoice Number') . " : $form->{invnumber}";
1436   }
1437   if ($form->{ordnumber}) {
1438     $callback .= "&ordnumber=" . $form->escape($form->{ordnumber}, 1);
1439     $href .= "&ordnumber=" . $form->escape($form->{ordnumber});
1440     $option .= "\n<br>" if ($option);
1441     $option .= $locale->text('Order Number') . " : $form->{ordnumber}";
1442   }
1443   if ($form->{notes}) {
1444     $callback .= "&notes=" . $form->escape($form->{notes}, 1);
1445     $href .= "&notes=" . $form->escape($form->{notes});
1446     $option .= "\n<br>" if $option;
1447     $option .= $locale->text('Notes') . " : $form->{notes}";
1448   }
1449
1450   if ($form->{transdatefrom}) {
1451     $callback .= "&transdatefrom=$form->{transdatefrom}";
1452     $href     .= "&transdatefrom=$form->{transdatefrom}";
1453     $option   .= "\n<br>" if ($option);
1454     $option   .=
1455         $locale->text('From') . "&nbsp;"
1456       . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
1457   }
1458   if ($form->{transdateto}) {
1459     $callback .= "&transdateto=$form->{transdateto}";
1460     $href     .= "&transdateto=$form->{transdateto}";
1461     $option   .= "\n<br>" if ($option);
1462     $option   .=
1463         $locale->text('Bis') . "&nbsp;"
1464       . $locale->date(\%myconfig, $form->{transdateto}, 1);
1465   }
1466   if ($form->{open}) {
1467     $callback .= "&open=$form->{open}";
1468     $href     .= "&open=$form->{open}";
1469     $option   .= "\n<br>" if ($option);
1470     $option   .= $locale->text('Open');
1471   }
1472   if ($form->{closed}) {
1473     $callback .= "&closed=$form->{closed}";
1474     $href     .= "&closed=$form->{closed}";
1475     $option   .= "\n<br>" if ($option);
1476     $option   .= $locale->text('Closed');
1477   }
1478   if ($form->{globalproject_id}) {
1479     $callback .= "&globalproject_id=" . E($form->{globalproject_id});
1480     $href     .= "&globalproject_id=" . E($form->{globalproject_id});
1481   }
1482
1483   @columns =
1484     qw(transdate id type invnumber ordnumber name netamount tax amount paid
1485        datepaid due duedate notes employee shippingpoint shipvia
1486        globalprojectnumber);
1487
1488   $form->{"l_type"} = "Y";
1489
1490   foreach $item (@columns) {
1491     if ($form->{"l_$item"} eq "Y") {
1492       push @column_index, $item;
1493
1494       # add column to href and callback
1495       $callback .= "&l_$item=Y";
1496       $href     .= "&l_$item=Y";
1497     }
1498   }
1499
1500   if ($form->{l_subtotal} eq 'Y') {
1501     $callback .= "&l_subtotal=Y";
1502     $href     .= "&l_subtotal=Y";
1503   }
1504
1505   $column_header{id} =
1506       "<th><a class=listheading href=$href&sort=id>"
1507     . $locale->text('ID')
1508     . "</a></th>";
1509   $column_header{transdate} =
1510       "<th><a class=listheading href=$href&sort=transdate>"
1511     . $locale->text('Date')
1512     . "</a></th>";
1513   $column_header{duedate} =
1514       "<th><a class=listheading href=$href&sort=duedate>"
1515     . $locale->text('Due Date')
1516     . "</a></th>";
1517   $column_header{type} =
1518       "<th class=\"listheading\">" . $locale->text('Type') . "</th>";
1519   $column_header{invnumber} =
1520       "<th><a class=listheading href=$href&sort=invnumber>"
1521     . $locale->text('Invoice')
1522     . "</a></th>";
1523   $column_header{ordnumber} =
1524       "<th><a class=listheading href=$href&sort=ordnumber>"
1525     . $locale->text('Order')
1526     . "</a></th>";
1527   $column_header{name} =
1528       "<th><a class=listheading href=$href&sort=name>"
1529     . $locale->text('Customer')
1530     . "</a></th>";
1531   $column_header{netamount} =
1532     "<th class=listheading>" . $locale->text('Amount') . "</th>";
1533   $column_header{tax} =
1534     "<th class=listheading>" . $locale->text('Tax') . "</th>";
1535   $column_header{amount} =
1536     "<th class=listheading>" . $locale->text('Total') . "</th>";
1537   $column_header{paid} =
1538     "<th class=listheading>" . $locale->text('Paid') . "</th>";
1539   $column_header{datepaid} =
1540       "<th><a class=listheading href=$href&sort=datepaid>"
1541     . $locale->text('Date Paid')
1542     . "</a></th>";
1543   $column_header{due} =
1544     "<th class=listheading>" . $locale->text('Amount Due') . "</th>";
1545   $column_header{notes} =
1546     "<th class=listheading>" . $locale->text('Notes') . "</th>";
1547   $column_header{employee} =
1548     "<th><a class=listheading href=$href&sort=employee>"
1549     . $locale->text('Salesperson') . "</th>";
1550
1551   $column_header{shippingpoint} =
1552       "<th><a class=listheading href=$href&sort=shippingpoint>"
1553     . $locale->text('Shipping Point')
1554     . "</a></th>";
1555   $column_header{shipvia} =
1556       "<th><a class=listheading href=$href&sort=shipvia>"
1557     . $locale->text('Ship via')
1558     . "</a></th>";
1559   $column_header{globalprojectnumber} =
1560     qq|<th class="listheading">| . $locale->text('Project Number') . qq|</th>|;
1561
1562   $form->{title} = $locale->text('AR Transactions');
1563
1564   $form->header;
1565
1566   print qq|
1567 <body>
1568
1569 <table width=100%>
1570   <tr>
1571     <th class=listtop>$form->{title}</th>
1572   </tr>
1573   <tr height="5"></tr>
1574   <tr>
1575     <td>$option</td>
1576   </tr>
1577   <tr>
1578     <td>
1579       <table width=100%>
1580         <tr class=listheading>
1581 |;
1582
1583   map { print "\n$column_header{$_}" } @column_index;
1584
1585   print qq|
1586         </tr>
1587 |;
1588
1589   # add sort and escape callback, this one we use for the add sub
1590   $form->{callback} = $callback .= "&sort=$form->{sort}";
1591
1592   # escape callback for href
1593   $callback = $form->escape($callback);
1594
1595   if (@{ $form->{AR} }) {
1596     $sameitem = $form->{AR}->[0]->{ $form->{sort} };
1597   }
1598
1599   # sums and tax on reports by Antonio Gallardo
1600   #
1601   foreach $ar (@{ $form->{AR} }) {
1602
1603     if ($form->{l_subtotal} eq 'Y') {
1604       if ($sameitem ne $ar->{ $form->{sort} }) {
1605         &ar_subtotal;
1606       }
1607     }
1608
1609     $column_data{netamount} =
1610         "<td align=right>"
1611       . $form->format_amount(\%myconfig, $ar->{netamount}, 2, "&nbsp;")
1612       . "</td>";
1613     $column_data{tax} = "<td align=right>"
1614       . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{netamount},
1615                              2, "&nbsp;")
1616       . "</td>";
1617     $column_data{amount} =
1618       "<td align=right>"
1619       . $form->format_amount(\%myconfig, $ar->{amount}, 2, "&nbsp;") . "</td>";
1620     $column_data{paid} =
1621       "<td align=right>"
1622       . $form->format_amount(\%myconfig, $ar->{paid}, 2, "&nbsp;") . "</td>";
1623     $column_data{due} = "<td align=right>"
1624       . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{paid},
1625                              2, "&nbsp;")
1626       . "</td>";
1627
1628     $subtotalnetamount += $ar->{netamount};
1629     $subtotalamount    += $ar->{amount};
1630     $subtotalpaid      += $ar->{paid};
1631     $subtotaldue       += $ar->{amount} - $ar->{paid};
1632
1633     $totalnetamount += $ar->{netamount};
1634     $totalamount    += $ar->{amount};
1635     $totalpaid      += $ar->{paid};
1636     $totaldue       += ($ar->{amount} - $ar->{paid});
1637
1638     $column_data{transdate} = "<td>$ar->{transdate}&nbsp;</td>";
1639     $column_data{id}        = "<td>$ar->{id}</td>";
1640     $column_data{datepaid}  = "<td>$ar->{datepaid}&nbsp;</td>";
1641     $column_data{duedate}   = "<td>$ar->{duedate}&nbsp;</td>";
1642
1643     $module = ($ar->{invoice}) ? "is.pl" : $form->{script};
1644
1645     $column_data{invnumber} =
1646       "<td><a href=$module?action=edit&id=$ar->{id}&login=$form->{login}&password=$form->{password}&callback=$callback>$ar->{invnumber}</a></td>";
1647     $column_data{type} = "<td>" .
1648       ($ar->{storno}     ? $locale->text("Storno (one letter abbreviation)") :
1649        $ar->{amount} < 0 ? $locale->text("Credit note (one letter abbreviation)") :
1650        $ar->{invoice}    ? $locale->text("Invoice (one letter abbreviation)") :
1651                            $locale->text("AR Transaction (abbreviation)"))
1652         . "</td>";
1653     $column_data{ordnumber} = "<td>$ar->{ordnumber}&nbsp;</td>";
1654     $column_data{name}      = "<td>$ar->{name}</td>";
1655     $ar->{notes} =~ s/\r\n/<br>/g;
1656     $column_data{notes}         = "<td>$ar->{notes}&nbsp;</td>";
1657     $column_data{shippingpoint} = "<td>$ar->{shippingpoint}&nbsp;</td>";
1658     $column_data{shipvia}       = "<td>$ar->{shipvia}&nbsp;</td>";
1659     $column_data{employee}      = "<td>$ar->{employee}&nbsp;</td>";
1660     $column_data{globalprojectnumber}  =
1661       "<td>" . H($ar->{globalprojectnumber}) . "</td>";
1662
1663     $i++;
1664     $i %= 2;
1665     print "
1666         <tr class=listrow$i>
1667 ";
1668
1669     map { print "\n$column_data{$_}" } @column_index;
1670
1671     print qq|
1672         </tr>
1673 |;
1674
1675   }
1676
1677   if ($form->{l_subtotal} eq 'Y') {
1678     &ar_subtotal;
1679   }
1680
1681   # print totals
1682   print qq|
1683         <tr class=listtotal>
1684 |;
1685
1686   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
1687
1688   $column_data{netamount} =
1689     "<th class=listtotal align=right>"
1690     . $form->format_amount(\%myconfig, $totalnetamount, 2, "&nbsp;") . "</th>";
1691   $column_data{tax} = "<th class=listtotal align=right>"
1692     . $form->format_amount(\%myconfig, $totalamount - $totalnetamount,
1693                            2, "&nbsp;")
1694     . "</th>";
1695   $column_data{amount} =
1696     "<th class=listtotal align=right>"
1697     . $form->format_amount(\%myconfig, $totalamount, 2, "&nbsp;") . "</th>";
1698   $column_data{paid} =
1699     "<th class=listtotal align=right>"
1700     . $form->format_amount(\%myconfig, $totalpaid, 2, "&nbsp;") . "</th>";
1701   $column_data{due} =
1702     "<th class=listtotal align=right>"
1703     . $form->format_amount(\%myconfig, $totaldue, 2, "&nbsp;") . "</th>";
1704
1705   map { print "\n$column_data{$_}" } @column_index;
1706
1707   print qq|
1708         </tr>
1709       </table>
1710     </td>
1711   </tr>
1712   <tr>
1713     <td><hr size=3 noshade></td>
1714   </tr>
1715 </table>
1716
1717 <br>
1718 <form method=post action=$form->{script}>
1719
1720 <input name=callback type=hidden value="$form->{callback}">
1721
1722 <input type=hidden name=login value=$form->{login}>
1723 <input type=hidden name=password value=$form->{password}>
1724
1725 <input class=submit type=submit name=action value="|
1726     . $locale->text('AR Transaction') . qq|">
1727 <input class=submit type=submit name=action value="|
1728     . $locale->text('Sales Invoice') . qq|">
1729
1730 </form>
1731
1732 </body>
1733 </html>
1734 |;
1735
1736   $lxdebug->leave_sub();
1737 }
1738
1739 sub ar_subtotal {
1740   $lxdebug->enter_sub();
1741
1742   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
1743
1744   $column_data{tax} = "<th class=listsubtotal align=right>"
1745     . $form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount,
1746                            2, "&nbsp;")
1747     . "</th>";
1748   $column_data{amount} =
1749     "<th class=listsubtotal align=right>"
1750     . $form->format_amount(\%myconfig, $subtotalamount, 2, "&nbsp;") . "</th>";
1751   $column_data{paid} =
1752     "<th class=listsubtotal align=right>"
1753     . $form->format_amount(\%myconfig, $subtotalpaid, 2, "&nbsp;") . "</th>";
1754   $column_data{due} =
1755     "<th class=listsubtotal align=right>"
1756     . $form->format_amount(\%myconfig, $subtotaldue, 2, "&nbsp;") . "</th>";
1757
1758   $subtotalnetamount = 0;
1759   $subtotalamount    = 0;
1760   $subtotalpaid      = 0;
1761   $subtotaldue       = 0;
1762
1763   $sameitem = $ar->{ $form->{sort} };
1764
1765   print "<tr class=listsubtotal>";
1766
1767   map { print "\n$column_data{$_}" } @column_index;
1768
1769   print "
1770 </tr>
1771 ";
1772
1773   $lxdebug->leave_sub();
1774 }