bin/mozilla/ar.pl

   1 #=====================================================================
   2 # LX-Office ERP
   3 # Copyright (C) 2004
   4 # Based on SQL-Ledger Version 2.1.9
   5 # Web http://www.lx-office.org
   6 #
   7 #=====================================================================
   8 # SQL-Ledger Accounting
   9 # Copyright (c) 2001
  10 #
  11 #  Author: Dieter Simader
  12 #   Email: dsimader@sql-ledger.org
  13 #     Web: http://www.sql-ledger.org
  14 #
  15 #
  16 # This program is free software; you can redistribute it and/or modify
  17 # it under the terms of the GNU General Public License as published by
  18 # the Free Software Foundation; either version 2 of the License, or
  19 # (at your option) any later version.
  20 #
  21 # This program is distributed in the hope that it will be useful,
  22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
  23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
  24 # GNU General Public License for more details.
  25 # You should have received a copy of the GNU General Public License
  26 # along with this program; if not, write to the Free Software
  27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
  28 #======================================================================
  29 #
  30 # Accounts Receivables
  31 #
  32 #======================================================================
  33
  34 use SL::AR;
  35 use SL::IS;
  36 use SL::PE;
  37 use Data::Dumper;
  38
  39 require "$form->{path}/arap.pl";
  40 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->{addition} = "ADDED";
  83         $form->save_history($form->dbconnect(\%myconfig));
  84   }
  85   # /saving the history
  86
  87   $form->{title}    = "Add";
  88   $form->{callback} =
  89     "$form->{script}?action=add&path=$form->{path}&login=$form->{login}&password=$form->{password}"
  90     unless $form->{callback};
  91
  92   AR->get_transdate(\%myconfig, $form);
  93   $form->{initial_transdate} = $form->{transdate};
  94   &create_links;
  95   $form->{transdate} = $form->{initial_transdate};
  96   &display_form;
  97   $lxdebug->leave_sub();
  98 }
  99
 100 sub edit {
 101   $lxdebug->enter_sub();
 102   # show history button
 103   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 104   #/show hhistory button
 105
 106   $form->{title} = "Edit";
 107
 108   &create_links;
 109   &display_form;
 110
 111   $lxdebug->leave_sub();
 112 }
 113
 114 sub display_form {
 115   $lxdebug->enter_sub();
 116
 117   &form_header;
 118   &form_footer;
 119
 120   $lxdebug->leave_sub();
 121 }
 122
 123 sub create_links {
 124   $lxdebug->enter_sub();
 125
 126   $form->create_links("AR", \%myconfig, "customer");
 127   $duedate = $form->{duedate};
 128
 129   $taxincluded = $form->{taxincluded};
 130   my $id = $form->{id};
 131   IS->get_customer(\%myconfig, \%$form);
 132   $form->{taxincluded} = $taxincluded;
 133   $form->{id} = $id;
 134
 135   $form->{duedate}     = $duedate if $duedate;
 136   $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
 137   $form->{rowcount}    = 1;
 138
 139   # notes
 140   $form->{notes} = $form->{intnotes} unless $form->{notes};
 141
 142   # currencies
 143   @curr = split(/:/, $form->{currencies});
 144   chomp $curr[0];
 145   $form->{defaultcurrency} = $curr[0];
 146
 147   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
 148
 149   # customers
 150   if (@{ $form->{all_customer} }) {
 151     $form->{customer} = "$form->{customer}--$form->{customer_id}";
 152     map { $form->{selectcustomer} .= "<option>$_->{name}--$_->{id}\n" }
 153       (@{ $form->{all_customer} });
 154   }
 155
 156   # departments
 157   if (@{ $form->{all_departments} }) {
 158     $form->{selectdepartment} = "<option>\n";
 159     $form->{department}       = "$form->{department}--$form->{department_id}";
 160
 161     map {
 162       $form->{selectdepartment} .=
 163         "<option>$_->{description}--$_->{id}\n"
 164     } (@{ $form->{all_departments} });
 165   }
 166
 167   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 168
 169   # sales staff
 170   if (@{ $form->{all_employees} }) {
 171     $form->{selectemployee} = "";
 172     map { $form->{selectemployee} .= "<option>$_->{name}--$_->{id}\n" }
 173       (@{ $form->{all_employees} });
 174   }
 175
 176   # build the popup menus
 177   $form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
 178
 179   # forex
 180   $form->{forex} = $form->{exchangerate};
 181   $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 182   foreach $key (keys %{ $form->{AR_links} }) {
 183     # if there is a value we have an old entry
 184     my $j = 0;
 185     my $k = 0;
 186
 187     for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 188       if ($key eq "AR_paid") {
 189         $j++;
 190         $form->{"AR_paid_$j"} = $form->{acc_trans}{$key}->[$i-1]->{accno};
 191
 192         # reverse paid
 193         $form->{"paid_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
 194         $form->{"datepaid_$j"} =
 195           $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 196         $form->{"source_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
 197         $form->{"memo_$j"}   = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 198
 199         $form->{"forex_$j"} = $form->{"exchangerate_$i"} =
 200           $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 201         $form->{"paid_project_id_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{project_id};
 202         $form->{paidaccounts}++;
 203
 204       } else {
 205
 206         $akey = $key;
 207         $akey =~ s/AR_//;
 208
 209         if ($key eq "AR_tax" || $key eq "AP_tax") {
 210           $form->{"${key}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
 211             "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 212           $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
 213             $form->round_amount(
 214                   $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
 215                   2);
 216
 217           if ($form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"} > 0) {
 218             $totaltax +=
 219               $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
 220             $taxrate +=
 221               $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
 222           } else {
 223             $totalwithholding +=
 224               $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
 225             $withholdingrate +=
 226               $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
 227           }
 228           $index = $form->{acc_trans}{$key}->[$i - 1]->{index};
 229           $form->{"tax_$index"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
 230           $totaltax += $form->{"tax_$index"};
 231
 232         } else {
 233           $k++;
 234           $form->{"${akey}_$k"} =
 235             $form->round_amount(
 236                   $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
 237                   2);
 238           if ($akey eq 'amount') {
 239             $form->{rowcount}++;
 240             $totalamount += $form->{"${akey}_$i"};
 241
 242             $form->{"oldprojectnumber_$k"} = $form->{"projectnumber_$k"} =
 243               "$form->{acc_trans}{$key}->[$i-1]->{projectnumber}";
 244             $form->{taxrate} = $form->{acc_trans}{$key}->[$i - 1]->{rate};
 245             $form->{"project_id_$k"} =
 246               "$form->{acc_trans}{$key}->[$i-1]->{project_id}";
 247           }
 248           $form->{"${key}_$i"} =
 249             "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 250
 251           if ($akey eq "AR") {
 252             $form->{ARselected} = $form->{acc_trans}{$key}->[$i-1]->{accno};
 253
 254           } elsif ($akey eq "amount") {
 255             $form->{"${key}_$k"} = $form->{acc_trans}{$key}->[$i-1]->{accno} .
 256               "--" . $form->{acc_trans}{$key}->[$i-1]->{id};
 257             $form->{"taxchart_$k"} = $form->{acc_trans}{$key}->[$i-1]->{id} .
 258               "--" . $form->{acc_trans}{$key}->[$i-1]->{rate};
 259           }
 260         }
 261       }
 262     }
 263   }
 264
 265   $form->{taxincluded}  = $taxincluded if ($form->{id});
 266   $form->{paidaccounts} = 1            if not defined $form->{paidaccounts};
 267
 268   if ($form->{taxincluded} && $form->{taxrate} && $totalamount) {
 269
 270     # add tax to amounts and invtotal
 271     for $i (1 .. $form->{rowcount}) {
 272       $taxamount =
 273         ($totaltax + $totalwithholding) * $form->{"amount_$i"} / $totalamount;
 274       $tax = $form->round_amount($taxamount, 2);
 275       $diff                += ($taxamount - $tax);
 276       $form->{"amount_$i"} += $form->{"tax_$i"};
 277     }
 278     $form->{amount_1} += $form->round_amount($diff, 2);
 279   }
 280
 281   $taxamount = $form->round_amount($taxamount, 2);
 282   $form->{tax} = $taxamount;
 283
 284   $form->{invtotal} = $totalamount + $totaltax;
 285
 286   $form->{locked} =
 287     ($form->datetonum($form->{transdate}, \%myconfig) <=
 288      $form->datetonum($form->{closedto}, \%myconfig));
 289
 290   $lxdebug->leave_sub();
 291 }
 292
 293 sub form_header {
 294   $lxdebug->enter_sub();
 295
 296   $title = $form->{title};
 297   $form->{title} = $locale->text("$title Accounts Receivables Transaction");
 298
 299   $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
 300
 301   # $locale->text('Add Accounts Receivables Transaction')
 302   # $locale->text('Edit Accounts Receivables Transaction')
 303   $form->{javascript} = qq|<script type="text/javascript">
 304   <!--
 305   function setTaxkey(accno, row) {
 306     var taxkey = accno.options[accno.selectedIndex].value;
 307     var reg = /--([0-9]*)/;
 308     var found = reg.exec(taxkey);
 309     var index = found[1];
 310     index = parseInt(index);
 311     var tax = 'taxchart_' + row;
 312     for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
 313       var reg2 = new RegExp("^"+ index, "");
 314       if (reg2.exec(document.getElementById(tax).options[i].value)) {
 315         document.getElementById(tax).options[i].selected = true;
 316         break;
 317       }
 318     }
 319   };
 320   //-->
 321   </script>|;
 322   # show history button js
 323   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 324   #/show history button js
 325
 326   $readonly = ($form->{id}) ? "readonly" : "";
 327
 328   $form->{radier} =
 329     ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
 330   $readonly = ($form->{radier}) ? "" : $readonly;
 331
 332   # set option selected
 333   foreach $item (qw(customer currency department employee)) {
 334     $form->{"select$item"} =~ s/ selected//;
 335     $form->{"select$item"} =~
 336       s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 337   }
 338
 339   # format amounts
 340   $form->{exchangerate} =
 341     $form->format_amount(\%myconfig, $form->{exchangerate});
 342
 343   $form->{creditlimit} =
 344     $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
 345   $form->{creditremaining} =
 346     $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
 347
 348   $exchangerate = qq|
 349 <input type=hidden name=forex value=$form->{forex}>
 350 |;
 351   if ($form->{currency} ne $form->{defaultcurrency}) {
 352     if ($form->{forex}) {
 353       $exchangerate .= qq|
 354         <th align=right>| . $locale->text('Exchangerate') . qq|</th>
 355         <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
 356 |;
 357     } else {
 358       $exchangerate .= qq|
 359         <th align=right>| . $locale->text('Exchangerate') . qq|</th>
 360         <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
 361 |;
 362     }
 363   }
 364
 365   $taxincluded = qq|
 366               <tr>
 367                 <td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
 368                 <th align=left nowrap>| . $locale->text('Tax Included') . qq|</th>
 369               </tr>
 370 |;
 371
 372   if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
 373     $rows = 2;
 374   }
 375   $notes =
 376     qq|<textarea name=notes rows=$rows cols=50 wrap=soft>$form->{notes}</textarea>|;
 377
 378   $department = qq|
 379               <tr>
 380                 <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
 381                 <td colspan=3><select name=department>$form->{selectdepartment}</select>
 382                 <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
 383                 </td>
 384               </tr>
 385 | if $form->{selectdepartment};
 386
 387   $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 388
 389   $customer =
 390     ($form->{selectcustomer})
 391     ? qq|<select name="customer"
 392 onchange="document.getElementById('update_button').click();">$form->{
 393 selectcustomer}</select>|
 394     : qq|<input name=customer value="$form->{customer}" size=35>|;
 395
 396   $employee = qq|
 397                 <input type=hidden name=employee value="$form->{employee}">
 398 |;
 399
 400   if ($form->{selectemployee}) {
 401     $employee = qq|
 402               <tr>
 403                 <th align=right nowrap>| . $locale->text('Salesperson') . qq|</th>
 404                 <td  colspan=2><select name=employee>$form->{selectemployee}</select></td>
 405                 <input type=hidden name=selectemployee value="$form->{selectemployee}">
 406               </tr>
 407 |;
 408   }
 409
 410   my @old_project_ids = ();
 411   map({ push(@old_project_ids, $form->{"project_id_$_"})
 412           if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
 413
 414   $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
 415                                    "all" => 0,
 416                                    "old_id" => \@old_project_ids },
 417                    "charts" => { "key" => "ALL_CHARTS",
 418                                  "transdate" => $form->{transdate} },
 419                    "taxcharts" => "ALL_TAXCHARTS");
 420
 421   map({ $_->{link_split} = [ split(/:/, $_->{link}) ]; }
 422       @{ $form->{ALL_CHARTS} });
 423
 424   my %project_labels = ();
 425   my @project_values = ("");
 426   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
 427     push(@project_values, $item->{"id"});
 428     $project_labels{$item->{"id"}} = $item->{"projectnumber"};
 429   }
 430
 431   my (%AR_amount_labels, @AR_amount_values);
 432   my (%AR_labels, @AR_values);
 433   my (%AR_paid_labels, @AR_paid_values);
 434   my %charts;
 435   my $taxchart_init;
 436
 437   foreach my $item (@{ $form->{ALL_CHARTS} }) {
 438     if (grep({ $_ eq "AR_amount" } @{ $item->{link_split} })) {
 439       $taxchart_init = $item->{tax_id} if ($taxchart_init eq "");
 440       my $key = "$item->{accno}--$item->{tax_id}";
 441       push(@AR_amount_values, $key);
 442       $AR_amount_labels{$key} =
 443         "$item->{accno}--$item->{description}";
 444
 445     } elsif (grep({ $_ eq "AR" } @{ $item->{link_split} })) {
 446       push(@AR_values, $item->{accno});
 447       $AR_labels{$item->{accno}} = "$item->{accno}--$item->{description}";
 448
 449     } elsif (grep({ $_ eq "AR_paid" } @{ $item->{link_split} })) {
 450       push(@AR_paid_values, $item->{accno});
 451       $AR_paid_labels{$item->{accno}} =
 452         "$item->{accno}--$item->{description}";
 453     }
 454
 455     $charts{$item->{accno}} = $item;
 456   }
 457
 458   my %taxchart_labels = ();
 459   my @taxchart_values = ();
 460   my %taxcharts = ();
 461   foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
 462     my $key = "$item->{id}--$item->{rate}";
 463     $taxchart_init = $key if ($taxchart_init eq $item->{id});
 464     push(@taxchart_values, $key);
 465     $taxchart_labels{$key} =
 466       "$item->{taxdescription} " . ($item->{rate} * 100) . ' %';
 467     $taxcharts{$item->{id}} = $item;
 468   }
 469
 470   $form->{fokus} = "arledger.customer";
 471
 472   # use JavaScript Calendar or not
 473   $form->{jsscript} = $jscalendar;
 474   $jsscript = "";
 475   if ($form->{jsscript}) {
 476
 477     # with JavaScript Calendar
 478     $button1 = qq|
 479        <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}></td>
 480        <td><input type=button name=transdate id="trigger1" value=|
 481       . $locale->text('button') . qq|></td>
 482        |;
 483     $button2 = qq|
 484        <td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>
 485        <td><input type=button name=duedate id="trigger2" value=|
 486       . $locale->text('button') . qq|></td></td>
 487      |;
 488
 489     #write Trigger
 490     $jsscript =
 491       Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1",
 492                           "duedate", "BL", "trigger2");
 493   } else {
 494
 495     # without JavaScript Calendar
 496     $button1 =
 497       qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}></td>|;
 498     $button2 =
 499       qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>|;
 500   }
 501
 502   $form->header;
 503
 504   print qq|
 505 <body onLoad="fokus()">
 506
 507 <form method=post name="arledger" action=$form->{script}>
 508
 509 <input type=hidden name=id value=$form->{id}>
 510 <input type=hidden name=sort value=$form->{sort}>
 511 <input type=hidden name=closedto value=$form->{closedto}>
 512 <input type=hidden name=locked value=$form->{locked}>
 513 <input type=hidden name=title value="$title">
 514
 515 | . ($form->{saved_message} ? qq|<p>$form->{saved_message}</p>| : "") . qq|
 516
 517 <table width=100%>
 518   <tr class=listtop>
 519     <th class=listtop>$form->{title}</th>
 520   </tr>
 521   <tr height="5"></tr>
 522   <tr valign=top>
 523     <td>
 524       <table width=100%>
 525         <tr valign=top>
 526           <td>
 527             <table>
 528               <tr>
 529                 <th align="right" nowrap>| . $locale->text('Customer') . qq|</th>
 530                 <td colspan=3>$customer</td>
 531                 <input type=hidden name=selectcustomer value="$form->{selectcustomer}">
 532                 <input type=hidden name=oldcustomer value="$form->{oldcustomer}">
 533                 <input type=hidden name=customer_id value="$form->{customer_id}">
 534                 <input type=hidden name=terms value=$form->{terms}>
 535               </tr>
 536               <tr>
 537                 <td></td>
 538                 <td colspan=3>
 539                   <table width=100%>
 540                     <tr>
 541                       <th align=left nowrap>| . $locale->text('Credit Limit') . qq|</th>
 542                       <td>$form->{creditlimit}</td>
 543                       <th align=left nowrap>| . $locale->text('Remaining') . qq|</th>
 544                       <td class="plus$n">$form->{creditremaining}</td>
 545                       <input type=hidden name=creditlimit value=$form->{creditlimit}>
 546                       <input type=hidden name=creditremaining value=$form->{creditremaining}>
 547                     </tr>
 548                   </table>
 549                 </td>
 550               </tr>
 551               <tr>
 552                 <th align=right>| . $locale->text('Currency') . qq|</th>
 553                 <td><select name=currency>$form->{selectcurrency}</select></td>
 554                 <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
 555                 <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
 556                 <input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
 557                 <input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
 558                 $exchangerate
 559               </tr>
 560               $department
 561               $taxincluded
 562             </table>
 563           </td>
 564           <td align=right>
 565             <table>
 566               $employee
 567               <tr>
 568                 <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
 569                 <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
 570               </tr>
 571               <tr>
 572                 <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
 573                 <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
 574               </tr>
 575               <tr>
 576                 <th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
 577                 $button1
 578               </tr>
 579               <tr>
 580                 <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
 581                 $button2
 582               </tr>
 583      </table>
 584           </td>
 585         </tr>
 586       </table>
 587     </td>
 588   </tr>
 589
 590 $jsscript
 591   <input type=hidden name=rowcount value=$form->{rowcount}>
 592   <tr>
 593       <td>
 594           <table width=100%>
 595            <tr class=listheading>
 596           <th class=listheading style="width:15%">|
 597     . $locale->text('Account') . qq|</th>
 598           <th class=listheading style="width:10%">|
 599     . $locale->text('Amount') . qq|</th>
 600           <th class=listheading style="width:10%">|
 601     . $locale->text('Tax') . qq|</th>
 602           <th class=listheading style="width:5%">|
 603     . $locale->text('Korrektur') . qq|</th>
 604           <th class=listheading style="width:10%">|
 605     . $locale->text('Taxkey') . qq|</th>
 606           <th class=listheading style="width:10%">|
 607     . $locale->text('Project') . qq|</th>
 608         </tr>
 609 |;
 610
 611   $amount  = $locale->text('Amount');
 612   $project = $locale->text('Project');
 613
 614   for $i (1 .. $form->{rowcount}) {
 615
 616     # format amounts
 617     $form->{"amount_$i"} =
 618       $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
 619     $form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
 620
 621     my $selected_accno_full;
 622     my ($accno_row) = split(/--/, $form->{"AR_amount_$i"});
 623     my $item = $charts{$accno_row};
 624     $selected_accno_full = "$item->{accno}--$item->{tax_id}";
 625
 626     my $selected_taxchart = $form->{"taxchart_$i"};
 627     my ($selected_accno, $selected_tax_id) = split(/--/, $selected_accno_full);
 628     my ($previous_accno, $previous_tax_id) = split(/--/, $form->{"previous_AR_amount_$i"});
 629
 630     if ($previous_accno &&
 631         ($previous_accno eq $selected_accno) &&
 632         ($previous_tax_id ne $selected_tax_id)) {
 633       my $item = $taxcharts{$selected_tax_id};
 634       $selected_taxchart = "$item->{id}--$item->{rate}";
 635     }
 636
 637     $selected_taxchart = $taxchart_init unless ($form->{"taxchart_$i"});
 638
 639     $selectAR_amount =
 640       NTI($cgi->popup_menu('-name' => "AR_amount_$i",
 641                            '-id' => "AR_amount_$i",
 642                            '-style' => 'width:400px',
 643                            '-onChange' => "setTaxkey(this, $i)",
 644                            '-values' => \@AR_amount_values,
 645                            '-labels' => \%AR_amount_labels,
 646                            '-default' => $selected_accno_full))
 647       . $cgi->hidden('-name' => "previous_AR_amount_$i",
 648                      '-default' => $selected_accno_full);
 649
 650     $tax = qq|<td>| .
 651       NTI($cgi->popup_menu('-name' => "taxchart_$i",
 652                            '-id' => "taxchart_$i",
 653                            '-style' => 'width:200px',
 654                            '-values' => \@taxchart_values,
 655                            '-labels' => \%taxchart_labels,
 656                            '-default' => $selected_taxchart))
 657       . qq|</td>|;
 658
 659     $korrektur_checked = ($form->{"korrektur_$i"} ? 'checked' : '');
 660
 661     my $projectnumber =
 662       NTI($cgi->popup_menu('-name' => "project_id_$i",
 663                            '-values' => \@project_values,
 664                            '-labels' => \%project_labels,
 665                            '-default' => $form->{"project_id_$i"} ));
 666
 667     print qq|
 668         <tr>
 669           <td>$selectAR_amount</td>
 670           <td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td>
 671           <td><input name="tax_$i" size=10 value=$form->{"tax_$i"}></td>
 672           <td><input type="checkbox" name="korrektur_$i" value="1" $korrektur_checked></td>
 673           $tax
 674           <td>$projectnumber</td>
 675         </tr>
 676 |;
 677     $amount  = "";
 678     $project = "";
 679   }
 680
 681   $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
 682
 683   $ARselected =
 684     NTI($cgi->popup_menu('-name' => "ARselected", '-id' => "ARselected",
 685                          '-style' => 'width:400px',
 686                          '-values' => \@AR_values, '-labels' => \%AR_labels,
 687                          '-default' => $form->{ARselected}));
 688
 689   print qq|
 690         <tr>
 691           <td colspan=6>
 692             <hr noshade>
 693           </td>
 694         </tr>
 695         <tr>
 696           <td>${ARselected}</td>
 697           <th align=left>$form->{invtotal}</th>
 698
 699           <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
 700           <input type=hidden name=oldtotalpaid value=$form->{oldtotalpaid}>
 701
 702           <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
 703
 704           <td colspan=4></td>
 705
 706
 707         </tr>
 708         </table>
 709         </td>
 710     </tr>
 711     <tr>
 712       <td>
 713         <table width=100%>
 714         <tr>
 715           <th align=left width=1%>| . $locale->text('Notes') . qq|</th>
 716           <td align=left>$notes</td>
 717         </tr>
 718       </table>
 719     </td>
 720   </tr>
 721   <tr>
 722     <td>
 723       <table width=100%>
 724         <tr class=listheading>
 725           <th colspan=7 class=listheading>|
 726     . $locale->text('Incoming Payments') . qq|</th>
 727         </tr>
 728 |;
 729
 730   if ($form->{currency} eq $form->{defaultcurrency}) {
 731     @column_index = qw(datepaid source memo paid AR_paid paid_project_id);
 732   } else {
 733     @column_index = qw(datepaid source memo paid exchangerate AR_paid paid_project_id);
 734   }
 735
 736   $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
 737   $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
 738   $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
 739   $column_data{AR_paid}      = "<th>" . $locale->text('Account') . "</th>";
 740   $column_data{source}       = "<th>" . $locale->text('Source') . "</th>";
 741   $column_data{memo}         = "<th>" . $locale->text('Memo') . "</th>";
 742   $column_data{paid_project_id} = "<th>" . $locale->text('Project Number') . "</th>";
 743
 744   print "
 745         <tr>
 746 ";
 747   map { print "$column_data{$_}\n" } @column_index;
 748   print "
 749         </tr>
 750 ";
 751
 752   my @triggers = ();
 753   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 754   for $i (1 .. $form->{paidaccounts}) {
 755     print "
 756         <tr>
 757 ";
 758
 759     $selectAR_paid =
 760       NTI($cgi->popup_menu('-name' => "AR_paid_$i",
 761                            '-id' => "AR_paid_$i",
 762                            '-values' => \@AR_paid_values,
 763                            '-labels' => \%AR_paid_labels,
 764                            '-default' => $form->{"AR_paid_$i"}));
 765
 766     # format amounts
 767     if ($form->{"paid_$i"}) {
 768       $form->{"paid_$i"} =
 769         $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
 770     }
 771     $form->{"exchangerate_$i"} =
 772       $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
 773
 774     $exchangerate = qq|&nbsp;|;
 775     if ($form->{currency} ne $form->{defaultcurrency}) {
 776       if ($form->{"forex_$i"}) {
 777         $exchangerate =
 778           qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
 779       } else {
 780         $exchangerate =
 781           qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
 782       }
 783     }
 784
 785     $exchangerate .= qq|
 786 <input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
 787 |;
 788
 789     $column_data{paid} =
 790       qq|<td align=center><input name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|;
 791     $column_data{AR_paid} =
 792       qq|<td align=center>${selectAR_paid}</td>|;
 793     $column_data{exchangerate} = qq|<td align=center>$exchangerate</td>|;
 794     $column_data{datepaid}     =
 795       qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 value=$form->{"datepaid_$i"}>
 796          <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
 797     $column_data{source} =
 798       qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
 799     $column_data{memo} =
 800       qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
 801
 802     $column_data{paid_project_id} =
 803       qq|<td>|
 804       . NTI($cgi->popup_menu('-name' => "paid_project_id_$i",
 805                              '-values' => \@project_values,
 806                              '-labels' => \%project_labels,
 807                              '-default' => $form->{"paid_project_id_$i"} ))
 808       . qq|</td>|;
 809
 810     map { print qq|$column_data{$_}\n| } @column_index;
 811
 812     print "
 813         </tr>
 814 ";
 815     push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
 816   }
 817
 818   print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
 819     qq|
 820 <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
 821
 822       </table>
 823     </td>
 824   </tr>
 825   <tr>
 826     <td><hr size=3 noshade></td>
 827   </tr>
 828 </table>
 829 |;
 830
 831   $lxdebug->leave_sub();
 832 }
 833
 834 sub form_footer {
 835   $lxdebug->enter_sub();
 836
 837   print qq|
 838
 839 <input name=gldate type=hidden value="| . Q($form->{gldate}) . qq|">
 840
 841 <input name=callback type=hidden value="$form->{callback}">
 842
 843 <input type=hidden name=path value=$form->{path}>
 844 <input type=hidden name=login value=$form->{login}>
 845 <input type=hidden name=password value=$form->{password}>
 846 |
 847 . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
 848 . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
 849 . qq|
 850
 851 <br>
 852 |;
 853
 854   if (!$form->{id} && $form->{draft_id}) {
 855     print(NTI($cgi->checkbox('-name' => 'remove_draft', '-id' => 'remove_draft',
 856                              '-value' => 1, '-checked' => $form->{remove_draft},
 857                              '-label' => '')) .
 858           qq|&nbsp;<label for="remove_draft">| .
 859           $locale->text("Remove draft when posting") .
 860           qq|</label><br>|);
 861   }
 862
 863   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
 864   $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 865
 866   print qq|<input class="submit" type="submit" name="action" id="update_button" value="|
 867     . $locale->text('Update') . qq|">
 868 |;
 869   if ($form->{id}) {
 870     if ($form->{radier}) {
 871       print qq|
 872           <input class=submit type=submit name=action value="|
 873             . $locale->text('Post') . qq|">
 874           <input class=submit type=submit name=action value="|
 875             . $locale->text('Delete') . qq|">
 876   |;
 877     }
 878     if ($transdate > $closedto) {
 879       print qq|
 880   <input class=submit type=submit name=action value="|
 881           . $locale->text('Use As Template') . qq|">
 882   |;
 883     }
 884     print qq|
 885   <input class=submit type=submit name=action value="|
 886     . $locale->text('Post Payment') . qq|">
 887   |;
 888
 889   } else {
 890     if ($transdate > $closedto) {
 891       print qq|<input class=submit type=submit name=action value="|
 892         . $locale->text('Post') . qq|"> | .
 893         NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
 894                          '-class' => 'submit'));
 895     }
 896   }
 897
 898   if ($form->{menubar}) {
 899     require "$form->{path}/menu.pl";
 900     &menubar;
 901   }
 902   # button for saving history
 903   if($form->{id} ne "") {
 904     print qq|
 905           <input type=button class=submit onclick=set_history_window(|
 906           . $form->{id}
 907           . qq|); name=history id=history value=|
 908           . $locale->text('history')
 909           . qq|>|;
 910   }
 911   # /button for saving history
 912   print "
 913 </form>
 914
 915 </body>
 916 </html>
 917 ";
 918
 919   $lxdebug->leave_sub();
 920 }
 921
 922 sub update {
 923   $lxdebug->enter_sub();
 924
 925   my $display = shift;
 926
 927   $form->{invtotal} = 0;
 928
 929   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
 930     qw(exchangerate creditlimit creditremaining);
 931
 932   @flds  = qw(amount AR_amount projectnumber oldprojectnumber project_id);
 933   $count = 0;
 934   @a     = ();
 935
 936   for $i (1 .. $form->{rowcount}) {
 937     $form->{"amount_$i"} =
 938       $form->parse_amount(\%myconfig, $form->{"amount_$i"});
 939     $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
 940     if ($form->{"amount_$i"}) {
 941       push @a, {};
 942       $j = $#a;
 943       if (!$form->{"korrektur_$i"}) {
 944         ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
 945         if ($taxkey > 1) {
 946           if ($form->{taxincluded}) {
 947             $form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
 948           } else {
 949             $form->{"tax_$i"} = $form->{"amount_$i"} * $rate;
 950           }
 951         } else {
 952           $form->{"tax_$i"} = 0;
 953         }
 954       }
 955       $form->{"tax_$i"} = $form->round_amount($form->{"tax_$i"}, 2);
 956
 957       $totaltax += $form->{"tax_$i"};
 958       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
 959       $count++;
 960     }
 961   }
 962
 963   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
 964   $form->{rowcount} = $count + 1;
 965   map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
 966
 967   $form->{exchangerate} = $exchangerate
 968     if (
 969         $form->{forex} = (
 970                      $exchangerate =
 971                        $form->check_exchangerate(
 972                        \%myconfig, $form->{currency}, $form->{transdate}, 'buy'
 973                        )));
 974
 975   $form->{invdate} = $form->{transdate};
 976   $save_AR = $form->{AR};
 977   &check_name(customer);
 978   $form->{AR} = $save_AR;
 979
 980   $form->{invtotal} =
 981     ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
 982
 983   for $i (1 .. $form->{paidaccounts}) {
 984     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 985       map {
 986         $form->{"${_}_$i"} =
 987           $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
 988       } qw(paid exchangerate);
 989
 990       $totalpaid += $form->{"paid_$i"};
 991
 992       $form->{"exchangerate_$i"} = $exchangerate
 993         if (
 994             $form->{"forex_$i"} = (
 995                  $exchangerate =
 996                    $form->check_exchangerate(
 997                    \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy'
 998                    )));
 999     }
1000   }
1001
1002   $form->{creditremaining} -=
1003     ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} -
1004      $form->{oldinvtotal});
1005   $form->{oldinvtotal}  = $form->{invtotal};
1006   $form->{oldtotalpaid} = $totalpaid;
1007
1008   &display_form;
1009
1010   $lxdebug->leave_sub();
1011 }
1012
1013 sub post_payment {
1014   $lxdebug->enter_sub();
1015   for $i (1 .. $form->{paidaccounts}) {
1016     if ($form->{"paid_$i"}) {
1017       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1018
1019       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1020
1021       $form->error($locale->text('Cannot post payment for a closed period!'))
1022         if ($datepaid <= $closedto);
1023
1024       if ($form->{currency} ne $form->{defaultcurrency}) {
1025         $form->{"exchangerate_$i"} = $form->{exchangerate}
1026           if ($invdate == $datepaid);
1027         $form->isblank("exchangerate_$i",
1028                        $locale->text('Exchangerate for payment missing!'));
1029       }
1030     }
1031   }
1032
1033   ($form->{AR})      = split /--/, $form->{AR};
1034   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1035   $form->redirect($locale->text(' Payment posted!'))
1036       if (AR->post_payment(\%myconfig, \%$form));
1037     $form->error($locale->text('Cannot post payment!'));
1038
1039
1040   $lxdebug->leave_sub();
1041 }
1042
1043 sub post {
1044   $lxdebug->enter_sub();
1045
1046   # check if there is an invoice number, invoice and due date
1047   $form->isblank("transdate", $locale->text('Invoice Date missing!'));
1048   $form->isblank("duedate",   $locale->text('Due Date missing!'));
1049   $form->isblank("customer",  $locale->text('Customer missing!'));
1050
1051   $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
1052   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
1053
1054   $form->error($locale->text('Cannot post transaction for a closed period!'))
1055     if ($transdate <= $closedto);
1056
1057   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1058     if ($form->{currency} ne $form->{defaultcurrency});
1059
1060   delete($form->{AR});
1061
1062   for $i (1 .. $form->{paidaccounts}) {
1063     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1064       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1065
1066       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1067
1068       $form->error($locale->text('Cannot post payment for a closed period!'))
1069         if ($datepaid <= $closedto);
1070
1071       if ($form->{currency} ne $form->{defaultcurrency}) {
1072         $form->{"exchangerate_$i"} = $form->{exchangerate}
1073           if ($transdate == $datepaid);
1074         $form->isblank("exchangerate_$i",
1075                        $locale->text('Exchangerate for payment missing!'));
1076       }
1077     }
1078   }
1079
1080   # if oldcustomer ne customer redo form
1081   ($customer) = split /--/, $form->{customer};
1082   if ($form->{oldcustomer} ne "$customer--$form->{customer_id}") {
1083     &update;
1084     exit;
1085   }
1086
1087   $form->{AR}{receivables} = $form->{ARselected};
1088
1089   $form->{id} = 0 if $form->{postasnew};
1090   if (AR->post_transaction(\%myconfig, \%$form)) {
1091     # saving the history
1092     if(!exists $form->{addition} && $form->{id} ne "") {
1093           $form->{addition} = "POSTED";
1094           $form->save_history($form->dbconnect(\%myconfig));
1095     }
1096     # /saving the history
1097     remove_draft() if $form->{remove_draft};
1098     $form->redirect($locale->text('Transaction posted!'));
1099   }
1100   $form->error($locale->text('Cannot post transaction!'));
1101
1102   $lxdebug->leave_sub();
1103 }
1104
1105 sub post_as_new {
1106   $lxdebug->enter_sub();
1107
1108   $form->{postasnew} = 1;
1109   # saving the history
1110   if(!exists $form->{addition} && $form->{id} ne "") {
1111         $form->{addition} = "POSTED AS NEW";
1112         $form->save_history($form->dbconnect(\%myconfig));
1113   }
1114   # /saving the history
1115   &post;
1116
1117   $lxdebug->leave_sub();
1118 }
1119
1120 sub use_as_template {
1121   $lxdebug->enter_sub();
1122
1123   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);
1124   $form->{paidaccounts} = 1;
1125   $form->{rowcount}--;
1126   $form->{invdate} = $form->current_date(\%myconfig);
1127   &update;
1128
1129   $lxdebug->leave_sub();
1130 }
1131
1132 sub delete {
1133   $lxdebug->enter_sub();
1134
1135   $form->{title} = $locale->text('Confirm!');
1136
1137   $form->header;
1138
1139   delete $form->{header};
1140
1141   print qq|
1142 <body>
1143
1144 <form method=post action=$form->{script}>
1145 |;
1146
1147   foreach $key (keys %$form) {
1148     $form->{$key} =~ s/\"/&quot;/g;
1149     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1150   }
1151
1152   print qq|
1153 <h2 class=confirm>$form->{title}</h2>
1154
1155 <h4>|
1156     . $locale->text('Are you sure you want to delete Transaction')
1157     . qq| $form->{invnumber}</h4>
1158
1159 <input name=action class=submit type=submit value="|
1160     . $locale->text('Yes') . qq|">
1161 </form>
1162
1163 </body>
1164 </html>
1165 |;
1166
1167   $lxdebug->leave_sub();
1168 }
1169
1170 sub yes {
1171   $lxdebug->enter_sub();
1172   if (AR->delete_transaction(\%myconfig, \%$form, $spool)) {
1173     # saving the history
1174     if(!exists $form->{addition}) {
1175           $form->{addition} = "DELETED";
1176           $form->save_history($form->dbconnect(\%myconfig));
1177     }
1178     # /saving the history
1179     $form->redirect($locale->text('Transaction deleted!'));
1180   }
1181   $form->error($locale->text('Cannot delete transaction!'));
1182
1183   $lxdebug->leave_sub();
1184 }
1185
1186 sub search {
1187   $lxdebug->enter_sub();
1188
1189   # setup customer selection
1190   $form->all_vc(\%myconfig, "customer", "AR");
1191
1192   if (@{ $form->{all_customer} }) {
1193     map { $customer .= "<option>$_->{name}--$_->{id}\n" }
1194       @{ $form->{all_customer} };
1195     $customer = qq|<select name=customer><option>\n$customer</select>|;
1196   } else {
1197     $customer = qq|<input name=customer size=35>|;
1198   }
1199
1200   # departments
1201   if (@{ $form->{all_departments} }) {
1202     $form->{selectdepartment} = "<option>\n";
1203
1204     map {
1205       $form->{selectdepartment} .=
1206         "<option>$_->{description}--$_->{id}\n"
1207     } (@{ $form->{all_departments} });
1208   }
1209
1210   $department = qq|
1211         <tr>
1212           <th align=right nowrap>| . $locale->text('Department') . qq|</th>
1213           <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
1214         </tr>
1215 | if $form->{selectdepartment};
1216
1217   $form->{title} = $locale->text('AR Transactions');
1218
1219   # use JavaScript Calendar or not
1220   $form->{jsscript} = $jscalendar;
1221   $jsscript = "";
1222   if ($form->{jsscript}) {
1223
1224     # with JavaScript Calendar
1225     $button1 = qq|
1226        <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}">
1227        <input type=button name=transdatefrom id="trigger1" value=|
1228       . $locale->text('button') . qq|></td>
1229       |;
1230     $button2 = qq|
1231        <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}">
1232        <input type=button name=transdateto name=transdateto id="trigger2" value=|
1233       . $locale->text('button') . qq|></td>
1234      |;
1235
1236     #write Trigger
1237     $jsscript =
1238       Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger1",
1239                           "transdateto", "BL", "trigger2");
1240   } else {
1241
1242     # without JavaScript Calendar
1243     $button1 = qq|
1244                               <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}"></td>|;
1245     $button2 = qq|
1246                               <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}"></td>|;
1247   }
1248
1249   $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
1250                                    "all" => 1 });
1251
1252   my %labels = ();
1253   my @values = ("");
1254   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
1255     push(@values, $item->{"id"});
1256     $labels{$item->{"id"}} = $item->{"projectnumber"};
1257   }
1258   my $projectnumber =
1259     NTI($cgi->popup_menu('-name' => 'project_id', '-values' => \@values,
1260                          '-labels' => \%labels));
1261
1262   $form->{fokus} = "search.customer";
1263   $form->header;
1264
1265   print qq|
1266 <body onLoad="fokus()">
1267
1268 <form method=post name="search" action=$form->{script}>
1269
1270 <table width=100%>
1271   <tr><th class=listtop>$form->{title}</th></tr>
1272   <tr height="5"></tr>
1273   <tr>
1274     <td>
1275       <table>
1276         <tr>
1277           <th align=right>| . $locale->text('Customer') . qq|</th>
1278           <td colspan=3>$customer</td>
1279         </tr>
1280         $department
1281         <tr>
1282           <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
1283           <td colspan=3><input name=invnumber size=20></td>
1284         </tr>
1285         <tr>
1286           <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
1287           <td colspan=3><input name=ordnumber size=20></td>
1288         </tr>
1289         <tr>
1290           <th align=right nowrap>| . $locale->text('Notes') . qq|</th>
1291           <td colspan=3><input name=notes size=40></td>
1292         </tr>
1293         <tr>
1294           <th align="right">| . $locale->text("Project Number") . qq|</th>
1295           <td colspan="3">$projectnumber</td>
1296         </tr>
1297         <tr>
1298           <th align=right nowrap>| . $locale->text('From') . qq|</th>
1299           $button1
1300           <th align=right>| . $locale->text('Bis') . qq|</th>
1301           $button2
1302         </tr>
1303         <input type=hidden name=sort value=transdate>
1304       </table>
1305     </td>
1306   </tr>
1307   <tr>
1308     <td>
1309       <table>
1310         <tr>
1311           <th align=right nowrap>| . $locale->text('Include in Report') . qq|</th>
1312           <td>
1313             <table width=100%>
1314               <tr>
1315                 <td align=right><input name=open class=checkbox type=checkbox value=Y checked></td>
1316                 <td nowrap>| . $locale->text('Open') . qq|</td>
1317                 <td align=right><input name=closed class=checkbox type=checkbox value=Y></td>
1318                 <td nowrap>| . $locale->text('Closed') . qq|</td>
1319               </tr>
1320               <tr>
1321                 <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
1322                 <td nowrap>| . $locale->text('ID') . qq|</td>
1323                 <td align=right><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
1324                 <td nowrap>| . $locale->text('Invoice Number') . qq|</td>
1325                 <td align=right><input name="l_ordnumber" class=checkbox type=checkbox value=Y></td>
1326                 <td nowrap>| . $locale->text('Order Number') . qq|</td>
1327                 <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
1328                 <td nowrap>| . $locale->text('Invoice Date') . qq|</td>
1329               </tr>
1330               <tr>
1331                 <td align=right><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
1332                 <td nowrap>| . $locale->text('Customer') . qq|</td>
1333                 <td align=right><input name="l_netamount" class=checkbox type=checkbox value=Y></td>
1334                 <td nowrap>| . $locale->text('Amount') . qq|</td>
1335                 <td align=right><input name="l_tax" class=checkbox type=checkbox value=Y></td>
1336                 <td nowrap>| . $locale->text('Tax') . qq|</td>
1337                 <td align=right><input name="l_amount" class=checkbox type=checkbox value=Y checked></td>
1338                 <td nowrap>| . $locale->text('Total') . qq|</td>
1339               </tr>
1340               <tr>
1341                 <td align=right><input name="l_datepaid" class=checkbox type=checkbox value=Y></td>
1342                 <td nowrap>| . $locale->text('Date Paid') . qq|</td>
1343                 <td align=right><input name="l_paid" class=checkbox type=checkbox value=Y checked></td>
1344                 <td nowrap>| . $locale->text('Paid') . qq|</td>
1345                 <td align=right><input name="l_duedate" class=checkbox type=checkbox value=Y></td>
1346                 <td nowrap>| . $locale->text('Due Date') . qq|</td>
1347                 <td align=right><input name="l_due" class=checkbox type=checkbox value=Y></td>
1348                 <td nowrap>| . $locale->text('Amount Due') . qq|</td>
1349               </tr>
1350               <tr>
1351                 <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
1352                 <td nowrap>| . $locale->text('Notes') . qq|</td>
1353                 <td align=right><input name="l_employee" class=checkbox type=checkbox value=Y></td>
1354                 <td nowrap>| . $locale->text('Salesperson') . qq|</td>
1355                 <td align=right><input name="l_shippingpoint" class=checkbox type=checkbox value=Y></td>
1356                 <td nowrap>| . $locale->text('Shipping Point') . qq|</td>
1357                 <td align=right><input name="l_shipvia" class=checkbox type=checkbox value=Y></td>
1358                 <td nowrap>| . $locale->text('Ship via') . qq|</td>
1359               </tr>
1360               <tr>
1361                 <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
1362                 <td nowrap>| . $locale->text('Subtotal') . qq|</td>
1363                 <td align=right><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y></td>
1364                 <td nowrap>| . $locale->text('Project Number') . qq|</td>
1365               </tr>
1366             </table>
1367           </td>
1368         </tr>
1369       </table>
1370     </td>
1371   </tr>
1372   <tr>
1373     <td><hr size=3 noshade></td>
1374   </tr>
1375 </table>
1376
1377 <input type=hidden name=nextsub value=$form->{nextsub}>
1378
1379 <input type=hidden name=path value=$form->{path}>
1380 <input type=hidden name=login value=$form->{login}>
1381 <input type=hidden name=password value=$form->{password}>
1382
1383 <br>
1384 <input class=submit type=submit name=action value="|
1385     . $locale->text('Continue') . qq|">
1386
1387 </form>
1388
1389 </body>
1390
1391 $jsscript
1392
1393 </html>
1394 |;
1395
1396   $lxdebug->leave_sub();
1397 }
1398
1399 sub ar_transactions {
1400   $lxdebug->enter_sub();
1401
1402   $form->{customer} = $form->unescape($form->{customer});
1403   ($form->{customer}, $form->{customer_id}) = split(/--/, $form->{customer});
1404
1405   AR->ar_transactions(\%myconfig, \%$form);
1406
1407   $callback =
1408     "$form->{script}?action=ar_transactions&path=$form->{path}&login=$form->{login}&password=$form->{password}";
1409   $href = $callback;
1410
1411   if ($form->{customer}) {
1412     $callback .= "&customer=" . $form->escape($form->{customer}, 1);
1413     $href .= "&customer=" . $form->escape($form->{customer});
1414     $option = $locale->text('Customer') . " : $form->{customer}";
1415   }
1416   if ($form->{department}) {
1417     $callback .= "&department=" . $form->escape($form->{department}, 1);
1418     $href .= "&department=" . $form->escape($form->{department});
1419     ($department) = split /--/, $form->{department};
1420     $option .= "\n<br>" if ($option);
1421     $option .= $locale->text('Department') . " : $department";
1422   }
1423   if ($form->{invnumber}) {
1424     $callback .= "&invnumber=" . $form->escape($form->{invnumber}, 1);
1425     $href .= "&invnumber=" . $form->escape($form->{invnumber});
1426     $option .= "\n<br>" if ($option);
1427     $option .= $locale->text('Invoice Number') . " : $form->{invnumber}";
1428   }
1429   if ($form->{ordnumber}) {
1430     $callback .= "&ordnumber=" . $form->escape($form->{ordnumber}, 1);
1431     $href .= "&ordnumber=" . $form->escape($form->{ordnumber});
1432     $option .= "\n<br>" if ($option);
1433     $option .= $locale->text('Order Number') . " : $form->{ordnumber}";
1434   }
1435   if ($form->{notes}) {
1436     $callback .= "&notes=" . $form->escape($form->{notes}, 1);
1437     $href .= "&notes=" . $form->escape($form->{notes});
1438     $option .= "\n<br>" if $option;
1439     $option .= $locale->text('Notes') . " : $form->{notes}";
1440   }
1441
1442   if ($form->{transdatefrom}) {
1443     $callback .= "&transdatefrom=$form->{transdatefrom}";
1444     $href     .= "&transdatefrom=$form->{transdatefrom}";
1445     $option   .= "\n<br>" if ($option);
1446     $option   .=
1447         $locale->text('From') . "&nbsp;"
1448       . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
1449   }
1450   if ($form->{transdateto}) {
1451     $callback .= "&transdateto=$form->{transdateto}";
1452     $href     .= "&transdateto=$form->{transdateto}";
1453     $option   .= "\n<br>" if ($option);
1454     $option   .=
1455         $locale->text('Bis') . "&nbsp;"
1456       . $locale->date(\%myconfig, $form->{transdateto}, 1);
1457   }
1458   if ($form->{open}) {
1459     $callback .= "&open=$form->{open}";
1460     $href     .= "&open=$form->{open}";
1461     $option   .= "\n<br>" if ($option);
1462     $option   .= $locale->text('Open');
1463   }
1464   if ($form->{closed}) {
1465     $callback .= "&closed=$form->{closed}";
1466     $href     .= "&closed=$form->{closed}";
1467     $option   .= "\n<br>" if ($option);
1468     $option   .= $locale->text('Closed');
1469   }
1470   if ($form->{globalproject_id}) {
1471     $callback .= "&globalproject_id=" . E($form->{globalproject_id});
1472     $href     .= "&globalproject_id=" . E($form->{globalproject_id});
1473   }
1474
1475   @columns =
1476     qw(transdate id type invnumber ordnumber name netamount tax amount paid
1477        datepaid due duedate notes employee shippingpoint shipvia
1478        globalprojectnumber);
1479
1480   $form->{"l_type"} = "Y";
1481
1482   foreach $item (@columns) {
1483     if ($form->{"l_$item"} eq "Y") {
1484       push @column_index, $item;
1485
1486       # add column to href and callback
1487       $callback .= "&l_$item=Y";
1488       $href     .= "&l_$item=Y";
1489     }
1490   }
1491
1492   if ($form->{l_subtotal} eq 'Y') {
1493     $callback .= "&l_subtotal=Y";
1494     $href     .= "&l_subtotal=Y";
1495   }
1496
1497   $column_header{id} =
1498       "<th><a class=listheading href=$href&sort=id>"
1499     . $locale->text('ID')
1500     . "</a></th>";
1501   $column_header{transdate} =
1502       "<th><a class=listheading href=$href&sort=transdate>"
1503     . $locale->text('Date')
1504     . "</a></th>";
1505   $column_header{duedate} =
1506       "<th><a class=listheading href=$href&sort=duedate>"
1507     . $locale->text('Due Date')
1508     . "</a></th>";
1509   $column_header{type} =
1510       "<th class=\"listheading\">" . $locale->text('Type') . "</th>";
1511   $column_header{invnumber} =
1512       "<th><a class=listheading href=$href&sort=invnumber>"
1513     . $locale->text('Invoice')
1514     . "</a></th>";
1515   $column_header{ordnumber} =
1516       "<th><a class=listheading href=$href&sort=ordnumber>"
1517     . $locale->text('Order')
1518     . "</a></th>";
1519   $column_header{name} =
1520       "<th><a class=listheading href=$href&sort=name>"
1521     . $locale->text('Customer')
1522     . "</a></th>";
1523   $column_header{netamount} =
1524     "<th class=listheading>" . $locale->text('Amount') . "</th>";
1525   $column_header{tax} =
1526     "<th class=listheading>" . $locale->text('Tax') . "</th>";
1527   $column_header{amount} =
1528     "<th class=listheading>" . $locale->text('Total') . "</th>";
1529   $column_header{paid} =
1530     "<th class=listheading>" . $locale->text('Paid') . "</th>";
1531   $column_header{datepaid} =
1532       "<th><a class=listheading href=$href&sort=datepaid>"
1533     . $locale->text('Date Paid')
1534     . "</a></th>";
1535   $column_header{due} =
1536     "<th class=listheading>" . $locale->text('Amount Due') . "</th>";
1537   $column_header{notes} =
1538     "<th class=listheading>" . $locale->text('Notes') . "</th>";
1539   $column_header{employee} =
1540     "<th><a class=listheading href=$href&sort=employee>"
1541     . $locale->text('Salesperson') . "</th>";
1542
1543   $column_header{shippingpoint} =
1544       "<th><a class=listheading href=$href&sort=shippingpoint>"
1545     . $locale->text('Shipping Point')
1546     . "</a></th>";
1547   $column_header{shipvia} =
1548       "<th><a class=listheading href=$href&sort=shipvia>"
1549     . $locale->text('Ship via')
1550     . "</a></th>";
1551   $column_header{globalprojectnumber} =
1552     qq|<th class="listheading">| . $locale->text('Project Number') . qq|</th>|;
1553
1554   $form->{title} = $locale->text('AR Transactions');
1555
1556   $form->header;
1557
1558   print qq|
1559 <body>
1560
1561 <table width=100%>
1562   <tr>
1563     <th class=listtop>$form->{title}</th>
1564   </tr>
1565   <tr height="5"></tr>
1566   <tr>
1567     <td>$option</td>
1568   </tr>
1569   <tr>
1570     <td>
1571       <table width=100%>
1572         <tr class=listheading>
1573 |;
1574
1575   map { print "\n$column_header{$_}" } @column_index;
1576
1577   print qq|
1578         </tr>
1579 |;
1580
1581   # add sort and escape callback, this one we use for the add sub
1582   $form->{callback} = $callback .= "&sort=$form->{sort}";
1583
1584   # escape callback for href
1585   $callback = $form->escape($callback);
1586
1587   if (@{ $form->{AR} }) {
1588     $sameitem = $form->{AR}->[0]->{ $form->{sort} };
1589   }
1590
1591   # sums and tax on reports by Antonio Gallardo
1592   #
1593   foreach $ar (@{ $form->{AR} }) {
1594
1595     if ($form->{l_subtotal} eq 'Y') {
1596       if ($sameitem ne $ar->{ $form->{sort} }) {
1597         &ar_subtotal;
1598       }
1599     }
1600
1601     $column_data{netamount} =
1602         "<td align=right>"
1603       . $form->format_amount(\%myconfig, $ar->{netamount}, 2, "&nbsp;")
1604       . "</td>";
1605     $column_data{tax} = "<td align=right>"
1606       . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{netamount},
1607                              2, "&nbsp;")
1608       . "</td>";
1609     $column_data{amount} =
1610       "<td align=right>"
1611       . $form->format_amount(\%myconfig, $ar->{amount}, 2, "&nbsp;") . "</td>";
1612     $column_data{paid} =
1613       "<td align=right>"
1614       . $form->format_amount(\%myconfig, $ar->{paid}, 2, "&nbsp;") . "</td>";
1615     $column_data{due} = "<td align=right>"
1616       . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{paid},
1617                              2, "&nbsp;")
1618       . "</td>";
1619
1620     $subtotalnetamount += $ar->{netamount};
1621     $subtotalamount    += $ar->{amount};
1622     $subtotalpaid      += $ar->{paid};
1623     $subtotaldue       += $ar->{amount} - $ar->{paid};
1624
1625     $totalnetamount += $ar->{netamount};
1626     $totalamount    += $ar->{amount};
1627     $totalpaid      += $ar->{paid};
1628     $totaldue       += ($ar->{amount} - $ar->{paid});
1629
1630     $column_data{transdate} = "<td>$ar->{transdate}&nbsp;</td>";
1631     $column_data{id}        = "<td>$ar->{id}</td>";
1632     $column_data{datepaid}  = "<td>$ar->{datepaid}&nbsp;</td>";
1633     $column_data{duedate}   = "<td>$ar->{duedate}&nbsp;</td>";
1634
1635     $module = ($ar->{invoice}) ? "is.pl" : $form->{script};
1636
1637     $column_data{invnumber} =
1638       "<td><a href=$module?action=edit&id=$ar->{id}&path=$form->{path}&login=$form->{login}&password=$form->{password}&callback=$callback>$ar->{invnumber}</a></td>";
1639     $column_data{type} = "<td>" .
1640       ($ar->{storno} ? $locale->text("Storno (one letter abbreviation)") :
1641        $ar->{amount} < 0 ?
1642        $locale->text("Credit note (one letter abbreviation)") :
1643        $locale->text("Invoice (one letter abbreviation)")) . "</td>";
1644     $column_data{ordnumber} = "<td>$ar->{ordnumber}&nbsp;</td>";
1645     $column_data{name}      = "<td>$ar->{name}</td>";
1646     $ar->{notes} =~ s/\r\n/<br>/g;
1647     $column_data{notes}         = "<td>$ar->{notes}&nbsp;</td>";
1648     $column_data{shippingpoint} = "<td>$ar->{shippingpoint}&nbsp;</td>";
1649     $column_data{shipvia}       = "<td>$ar->{shipvia}&nbsp;</td>";
1650     $column_data{employee}      = "<td>$ar->{employee}&nbsp;</td>";
1651     $column_data{globalprojectnumber}  =
1652       "<td>" . H($ar->{globalprojectnumber}) . "</td>";
1653
1654     $i++;
1655     $i %= 2;
1656     print "
1657         <tr class=listrow$i>
1658 ";
1659
1660     map { print "\n$column_data{$_}" } @column_index;
1661
1662     print qq|
1663         </tr>
1664 |;
1665
1666   }
1667
1668   if ($form->{l_subtotal} eq 'Y') {
1669     &ar_subtotal;
1670   }
1671
1672   # print totals
1673   print qq|
1674         <tr class=listtotal>
1675 |;
1676
1677   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
1678
1679   $column_data{netamount} =
1680     "<th class=listtotal align=right>"
1681     . $form->format_amount(\%myconfig, $totalnetamount, 2, "&nbsp;") . "</th>";
1682   $column_data{tax} = "<th class=listtotal align=right>"
1683     . $form->format_amount(\%myconfig, $totalamount - $totalnetamount,
1684                            2, "&nbsp;")
1685     . "</th>";
1686   $column_data{amount} =
1687     "<th class=listtotal align=right>"
1688     . $form->format_amount(\%myconfig, $totalamount, 2, "&nbsp;") . "</th>";
1689   $column_data{paid} =
1690     "<th class=listtotal align=right>"
1691     . $form->format_amount(\%myconfig, $totalpaid, 2, "&nbsp;") . "</th>";
1692   $column_data{due} =
1693     "<th class=listtotal align=right>"
1694     . $form->format_amount(\%myconfig, $totaldue, 2, "&nbsp;") . "</th>";
1695
1696   map { print "\n$column_data{$_}" } @column_index;
1697
1698   print qq|
1699         </tr>
1700       </table>
1701     </td>
1702   </tr>
1703   <tr>
1704     <td><hr size=3 noshade></td>
1705   </tr>
1706 </table>
1707
1708 <br>
1709 <form method=post action=$form->{script}>
1710
1711 <input name=callback type=hidden value="$form->{callback}">
1712
1713 <input type=hidden name=path value=$form->{path}>
1714 <input type=hidden name=login value=$form->{login}>
1715 <input type=hidden name=password value=$form->{password}>
1716
1717 <input class=submit type=submit name=action value="|
1718     . $locale->text('AR Transaction') . qq|">
1719 <input class=submit type=submit name=action value="|
1720     . $locale->text('Sales Invoice') . qq|">
1721
1722 </form>
1723
1724 </body>
1725 </html>
1726 |;
1727
1728   $lxdebug->leave_sub();
1729 }
1730
1731 sub ar_subtotal {
1732   $lxdebug->enter_sub();
1733
1734   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
1735
1736   $column_data{tax} = "<th class=listsubtotal align=right>"
1737     . $form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount,
1738                            2, "&nbsp;")
1739     . "</th>";
1740   $column_data{amount} =
1741     "<th class=listsubtotal align=right>"
1742     . $form->format_amount(\%myconfig, $subtotalamount, 2, "&nbsp;") . "</th>";
1743   $column_data{paid} =
1744     "<th class=listsubtotal align=right>"
1745     . $form->format_amount(\%myconfig, $subtotalpaid, 2, "&nbsp;") . "</th>";
1746   $column_data{due} =
1747     "<th class=listsubtotal align=right>"
1748     . $form->format_amount(\%myconfig, $subtotaldue, 2, "&nbsp;") . "</th>";
1749
1750   $subtotalnetamount = 0;
1751   $subtotalamount    = 0;
1752   $subtotalpaid      = 0;
1753   $subtotaldue       = 0;
1754
1755   $sameitem = $ar->{ $form->{sort} };
1756
1757   print "<tr class=listsubtotal>";
1758
1759   map { print "\n$column_data{$_}" } @column_index;
1760
1761   print "
1762 </tr>
1763 ";
1764
1765   $lxdebug->leave_sub();
1766 }