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
  35 use SL::AR;
  36 use SL::IS;
  37 use SL::PE;
  38
  39 require "$form->{path}/arap.pl";
  40
  41 1;
  42 # end of main
  43
  44 # this is for our long dates
  45 # $locale->text('January')
  46 # $locale->text('February')
  47 # $locale->text('March')
  48 # $locale->text('April')
  49 # $locale->text('May ')
  50 # $locale->text('June')
  51 # $locale->text('July')
  52 # $locale->text('August')
  53 # $locale->text('September')
  54 # $locale->text('October')
  55 # $locale->text('November')
  56 # $locale->text('December')
  57
  58 # this is for our short month
  59 # $locale->text('Jan')
  60 # $locale->text('Feb')
  61 # $locale->text('Mar')
  62 # $locale->text('Apr')
  63 # $locale->text('May')
  64 # $locale->text('Jun')
  65 # $locale->text('Jul')
  66 # $locale->text('Aug')
  67 # $locale->text('Sep')
  68 # $locale->text('Oct')
  69 # $locale->text('Nov')
  70 # $locale->text('Dec')
  71
  72
  73 sub add {
  74   $lxdebug->enter_sub();
  75
  76
  77   $form->{title} = "Add";
  78   $form->{callback} = "$form->{script}?action=add&path=$form->{path}&login=$form->{login}&password=$form->{password}" unless $form->{callback};
  79
  80   &create_links;
  81   &display_form;
  82
  83   $lxdebug->leave_sub();
  84 }
  85
  86
  87 sub edit {
  88   $lxdebug->enter_sub();
  89
  90
  91   $form->{title} = "Edit";
  92
  93   &create_links;
  94   &display_form;
  95
  96   $lxdebug->leave_sub();
  97 }
  98
  99
 100 sub display_form {
 101   $lxdebug->enter_sub();
 102
 103
 104   &form_header;
 105   &form_footer;
 106
 107   $lxdebug->leave_sub();
 108 }
 109
 110
 111 sub create_links {
 112   $lxdebug->enter_sub();
 113
 114
 115   $form->create_links("AR", \%myconfig, "customer");
 116   $duedate = $form->{duedate};
 117
 118   $taxincluded = $form->{taxincluded};
 119
 120   IS->get_customer(\%myconfig, \%$form);
 121
 122   $form->{duedate} = $duedate if $duedate;
 123   $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
 124
 125   # currencies
 126   @curr = split /:/, $form->{currencies};
 127   chomp $curr[0];
 128   $form->{defaultcurrency} = $curr[0];
 129
 130   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
 131
 132   # customers
 133   if (@{ $form->{all_customer} }) {
 134     $form->{customer} = "$form->{customer}--$form->{customer_id}";
 135     map { $form->{selectcustomer} .= "<option>$_->{name}--$_->{id}\n" } (@{ $form->{all_customer} });
 136   }
 137
 138   # departments
 139   if (@{ $form->{all_departments} }) {
 140     $form->{selectdepartment} = "<option>\n";
 141     $form->{department} = "$form->{department}--$form->{department_id}";
 142
 143     map { $form->{selectdepartment} .= "<option>$_->{description}--$_->{id}\n" } (@{ $form->{all_departments} });
 144   }
 145
 146   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 147   # sales staff
 148   if (@{ $form->{all_employees} }) {
 149     $form->{selectemployee} = "";
 150     map { $form->{selectemployee} .= "<option>$_->{name}--$_->{id}\n" } (@{ $form->{all_employees} });
 151   }
 152   # build the popup menus
 153   $form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
 154
 155   map { $tax .= qq|<option value=\"$_->{taxkey}--$_->{rate}\">$_->{taxdescription}  |.($_->{rate} * 100).qq| %|} @{ $form->{TAX} };
 156   $form->{taxchart} = $tax;
 157   $form->{selecttaxchart} = $tax;
 158
 159   # forex
 160   $form->{forex} = $form->{exchangerate};
 161   $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 162   foreach $key (keys %{ $form->{AR_links} }) {
 163
 164     foreach $ref (@{ $form->{AR_links}{$key} }) {
 165       if ($key eq "AR_paid") {
 166         $form->{"select$key"} .= "<option value=\"$ref->{accno}\">$ref->{accno}--$ref->{description}</option>\n";
 167       } else {
 168       $form->{"select$key"} .= "<option value=\"$ref->{accno}--$ref->{taxkey}\">$ref->{accno}--$ref->{description}</option>\n";
 169       }
 170     }
 171
 172     $form->{$key} = $form->{"select$key"};
 173     # if there is a value we have an old entry
 174     $j = 0;
 175     for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 176       if ($key eq "AR_paid") {
 177         $j++;
 178         $form->{"AR_paid_$j"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 179         # reverse paid
 180         $form->{"paid_$j"} = $form->{acc_trans}{$key}->[$i-1]->{amount} * -1;
 181         $form->{"datepaid_$j"} = $form->{acc_trans}{$key}->[$i-1]->{transdate};
 182         $form->{"source_$j"} = $form->{acc_trans}{$key}->[$i-1]->{source};
 183         $form->{"memo_$j"} = $form->{acc_trans}{$key}->[$i-1]->{memo};
 184
 185         $form->{"forex_$j"} = $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i-1]->{exchangerate};
 186         $form->{"AR_paid_$j"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}";
 187         $form->{paidaccounts}++;
 188       } else {
 189
 190         $akey = $key;
 191         $akey =~ s/AR_//;
 192
 193         if ($key eq "AR_tax") {
 194           $form->{"${key}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 195           $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} = $form->round_amount($form->{acc_trans}{$key}->[$i-1]->{amount} / $exchangerate, 2);
 196
 197           if ($form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"} > 0) {
 198             $totaltax += $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
 199             $taxrate += $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
 200           } else {
 201             $totalwithholding += $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
 202             $withholdingrate += $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
 203           }
 204
 205         } else {
 206           $form->{"${akey}_$i"} = $form->round_amount($form->{acc_trans}{$key}->[$i-1]->{amount} / $exchangerate, 2);
 207           if ($akey eq 'amount') {
 208             $form->{rowcount}++;
 209             $totalamount += $form->{"${akey}_$i"};
 210
 211             $form->{"oldprojectnumber_$i"} = $form->{"projectnumber_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{projectnumber}";
 212             $form->{taxrate} = $form->{acc_trans}{$key}->[$i-1]->{rate};
 213             $form->{"project_id_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{project_id}";
 214           }
 215           $form->{"${key}_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 216           $form->{"${key}_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 217            $form->{"select${key}"} =~ /(<option value=\"$form->{acc_trans}{$key}->[$i-1]->{accno}--[^\"]*\">$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}<\/option>\n)/;
 218            $test = $1;
 219            $form->{"select${key}"} = $1;
 220            if ($akey eq 'amount') {
 221              $form->{selecttaxchart} =~ /(<option value=\"$form->{acc_trans}{$key}->[$i-1]->{taxkey}--[^<]*)/;
 222              $form->{selecttaxchart} = $1;
 223            }
 224         }
 225       }
 226     }
 227   }
 228
 229   $form->{taxincluded} = $taxincluded if ($form->{id});
 230   $form->{paidaccounts} = 1 if not defined $form->{paidaccounts};
 231
 232   if ($form->{taxincluded} && $form->{taxrate} && $totalamount) {
 233   # add tax to amounts and invtotal
 234     for $i (1 .. 1) {
 235       $taxamount = ($totaltax + $totalwithholding) * $form->{"amount_$i"} / $totalamount;
 236       $tax = $form->round_amount($taxamount, 2);
 237       $diff += ($taxamount - $tax);
 238       $form->{"amount_$i"} += $tax;
 239     }
 240     $form->{amount_1} += $form->round_amount($diff, 2);
 241   }
 242
 243   # check if calculated is equal to stored
 244   if ($form->{taxincluded} && $form->{taxrate} && $withholdingrate) {
 245       if ($form->{"taxrate"} > 0) {
 246         $taxamount = $form->round_amount(($form->{amount_1} - ($form->{amount_1} / ($form->{taxrate} + 1))), 2);
 247       } else {
 248         $taxamount = $form->round_amount(($totalamount + $totaltax + $totalwithholding) * $withholdingrate / (1 - $withholdingrate), 2) * $form->{"taxrate"} / $withholdingrate;
 249       }
 250   } else {
 251     $taxamount = $totalamount * $form->{"taxrate"};
 252     }
 253   $taxamount = $form->round_amount($taxamount, 2);
 254   $form->{tax} = $taxamount;
 255
 256   $form->{invtotal} = $totalamount + $totaltax + $totalwithholding;
 257
 258
 259   $form->{locked} = ($form->datetonum($form->{transdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig));
 260
 261
 262   $lxdebug->leave_sub();
 263 }
 264
 265
 266 sub form_header {
 267   $lxdebug->enter_sub();
 268
 269
 270   $title = $form->{title};
 271   $form->{title} = $locale->text("$title Accounts Receivables Transaction");
 272
 273   $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
 274
 275
 276 # $locale->text('Add Accounts Receivables Transaction')
 277 # $locale->text('Edit Accounts Receivables Transaction')
 278
 279
 280   $readonly = ($form->{id}) ?  "readonly" : "";
 281
 282   $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
 283   $readonly = ($form->{radier}) ? "" : $readonly;
 284
 285   # set option selected
 286   foreach $item (qw(customer currency department employee)) {
 287     $form->{"select$item"} =~ s/ selected//;
 288     $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 289   }
 290
 291   map { $form->{$_} =~ s/\"/&quot;/g } qw(AR_amount AR taxchart);
 292
 293   # format amounts
 294   $form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate});
 295
 296   $form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
 297   $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
 298
 299   $exchangerate = qq|
 300 <input type=hidden name=forex value=$form->{forex}>
 301 |;
 302   if ($form->{currency} ne $form->{defaultcurrency}) {
 303     if ($form->{forex}) {
 304       $exchangerate .= qq|
 305         <th align=right>|.$locale->text('Exchangerate').qq|</th>
 306         <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
 307 |;
 308     } else {
 309       $exchangerate .= qq|
 310         <th align=right>|.$locale->text('Exchangerate').qq|</th>
 311         <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
 312 |;
 313     }
 314   }
 315
 316   $taxincluded = "";
 317
 318   $taxincluded = qq|
 319               <tr>
 320                 <td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
 321                 <th align=left nowrap>|.$locale->text('Tax Included').qq|</th>
 322               </tr>
 323 |;
 324
 325
 326
 327   if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
 328     $rows = 2;
 329   }
 330   $notes = qq|<textarea name=notes rows=$rows cols=50 wrap=soft>$form->{notes}</textarea>|;
 331
 332   $department = qq|
 333               <tr>
 334                 <th align="right" nowrap>|.$locale->text('Department').qq|</th>
 335                 <td colspan=3><select name=department>$form->{selectdepartment}</select>
 336                 <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
 337                 </td>
 338               </tr>
 339 | if $form->{selectdepartment};
 340
 341
 342   $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 343
 344   $customer = ($form->{selectcustomer}) ? qq|<select name=customer>$form->{selectcustomer}</select>| : qq|<input name=customer value="$form->{customer}" size=35>|;
 345
 346   $employee = qq|
 347                 <input type=hidden name=employee value="$form->{employee}">
 348 |;
 349
 350   if ($form->{selectemployee}) {
 351     $employee = qq|
 352               <tr>
 353                 <th align=right nowrap>|.$locale->text('Salesperson').qq|</th>
 354                 <td  colspan=2><select name=employee>$form->{selectemployee}</select></td>
 355                 <input type=hidden name=selectemployee value="$form->{selectemployee}">
 356               </tr>
 357 |;
 358   }
 359
 360   $form->{fokus} = "arledger.customer";
 361
 362   # use JavaScript Calendar or not
 363   $form->{jsscript} = $jscalendar;
 364   $jsscript = "";
 365   if ($form->{jsscript})
 366   {
 367     # with JavaScript Calendar
 368     $button1 = qq|
 369        <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}></td>
 370        <td><input type=button name=transdate id="trigger1" value=|.$locale->text('button').qq|></td>
 371        |;
 372      $button2 = qq|
 373        <td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>
 374        <td><input type=button name=duedate id="trigger2" value=|.$locale->text('button').qq|></td></td>
 375      |;
 376     #write Trigger
 377     $jsscript = Form->write_trigger(\%myconfig,"2","transdate","BL","trigger1","duedate","BL","trigger2");
 378    }
 379    else
 380    {
 381       # without JavaScript Calendar
 382       $button1 = qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}></td>|;
 383       $button2 = qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>|;
 384     }
 385
 386   $form->header;
 387
 388   print qq|
 389 <body onLoad="fokus()">
 390
 391 <form method=post name="arledger" action=$form->{script}>
 392
 393 <input type=hidden name=id value=$form->{id}>
 394 <input type=hidden name=sort value=$form->{sort}>
 395 <input type=hidden name=closedto value=$form->{closedto}>
 396 <input type=hidden name=locked value=$form->{locked}>
 397 <input type=hidden name=title value="$title">
 398
 399 <table width=100%>
 400   <tr class=listtop>
 401     <th class=listtop>$form->{title}</th>
 402   </tr>
 403   <tr height="5"></tr>
 404   <tr valign=top>
 405     <td>
 406       <table width=100%>
 407         <tr valign=top>
 408           <td>
 409             <table>
 410               <tr>
 411                 <th align="right" nowrap>|.$locale->text('Customer').qq|</th>
 412                 <td colspan=3>$customer</td>
 413                 <input type=hidden name=selectcustomer value="$form->{selectcustomer}">
 414                 <input type=hidden name=oldcustomer value="$form->{oldcustomer}">
 415                 <input type=hidden name=customer_id value="$form->{customer_id}">
 416                 <input type=hidden name=terms value=$form->{terms}>
 417               </tr>
 418               <tr>
 419                 <td></td>
 420                 <td colspan=3>
 421                   <table width=100%>
 422                     <tr>
 423                       <th align=left nowrap>|.$locale->text('Credit Limit').qq|</th>
 424                       <td>$form->{creditlimit}</td>
 425                       <th align=left nowrap>|.$locale->text('Remaining').qq|</th>
 426                       <td class="plus$n">$form->{creditremaining}</td>
 427                       <input type=hidden name=creditlimit value=$form->{creditlimit}>
 428                       <input type=hidden name=creditremaining value=$form->{creditremaining}>
 429                     </tr>
 430                   </table>
 431                 </td>
 432               </tr>
 433               <tr>
 434                 <th align=right>|.$locale->text('Currency').qq|</th>
 435                 <td><select name=currency>$form->{selectcurrency}</select></td>
 436                 <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
 437                 <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
 438                 <input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
 439                 <input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
 440                 $exchangerate
 441               </tr>
 442               $department
 443               $taxincluded
 444             </table>
 445           </td>
 446           <td align=right>
 447             <table>
 448               $employee
 449               <tr>
 450                 <th align=right nowrap>|.$locale->text('Invoice Number').qq|</th>
 451                 <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
 452               </tr>
 453               <tr>
 454                 <th align=right nowrap>|.$locale->text('Order Number').qq|</th>
 455                 <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
 456               </tr>
 457               <tr>
 458                 <th align=right nowrap>|.$locale->text('Invoice Date').qq|</th>
 459                 $button1
 460               </tr>
 461               <tr>
 462                 <th align=right nowrap>|.$locale->text('Due Date').qq|</th>
 463                 $button2
 464               </tr>
 465             </table>
 466           </td>
 467         </tr>
 468       </table>
 469     </td>
 470   </tr>
 471   <tr>
 472     <td>
 473       <table width=100%>
 474
 475 $jsscript
 476
 477   <input type=hidden name=AR_amount value="$form->{AR_amount}">
 478   <input type=hidden name=taxchart value="$form->{taxchart}">
 479   <input type=hidden name=rowcount value=$form->{rowcount}>
 480 |;
 481
 482   $form->{"tax"} = $form->format_amount(\%myconfig, $form->{"tax"}, 2);
 483
 484   $amount = $locale->text('Amount');
 485   $project = $locale->text('Project');
 486
 487   for $i (1 .. 1) {
 488
 489
 490     # format amounts
 491     $form->{"amount_$i"} = $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
 492
 493     print qq|
 494         <tr>
 495           <th align=right>$amount</th>
 496           <td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td>
 497           <th>$project</th>
 498           <td><input name="projectnumber_$i" size=20 value="$form->{"projectnumber_$i"}">
 499               <input type=hidden name="project_id_$i" value=$form->{"project_id_$i"}>
 500               <input type=hidden name="oldprojectnumber_$i" value="$form->{"oldprojectnumber_$i"}"></td>
 501           <td width=50%><select name="AR_amountselected">$form->{"selectAR_amount"}</select></td>
 502         </tr>
 503 |;
 504     $amount = "";
 505     $project = "";
 506   }
 507
 508   $taxlabel = ($form->{taxincluded}) ? $locale->text('Tax Included') : $locale->text('Tax');
 509
 510   print qq|
 511       <tr>
 512         <th align=right nowrap>$taxlabel</th>
 513         <td><input name="tax" size=10 value=$form->{"tax"}></td>
 514         <td align=right></td>
 515         <td></td>
 516         <td><select name="taxchartselected">$form->{"selecttaxchart"}</select></td>
 517       </tr>
 518 |;
 519
 520
 521
 522   $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
 523
 524   print qq|
 525         <tr>
 526
 527           <th align=right>|.$locale->text('Total').qq|</th>
 528           <th align=left>$form->{invtotal}</th>
 529
 530           <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
 531           <input type=hidden name=oldtotalpaid value=$form->{oldtotalpaid}>
 532
 533           <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
 534
 535           <td colspan=2></td>
 536           <td><select name=ARselected>$form->{selectAR}</select></td>
 537           <input type=hidden name=AR value="$form->{AR}">
 538
 539         </tr>
 540         <tr>
 541           <th align=right>|.$locale->text('Notes').qq|</th>
 542           <td colspan=4>$notes</td>
 543         </tr>
 544       </table>
 545     </td>
 546   </tr>
 547   <tr>
 548     <td>
 549       <table width=100%>
 550         <tr class=listheading>
 551           <th colspan=6 class=listheading>|.$locale->text('Incoming Payments').qq|</th>
 552         </tr>
 553 |;
 554
 555   if ($form->{currency} eq $form->{defaultcurrency}) {
 556     @column_index = qw(datepaid source memo paid AR_paid);
 557   } else {
 558     @column_index = qw(datepaid source memo paid exchangerate AR_paid);
 559   }
 560
 561   $column_data{datepaid} = "<th>".$locale->text('Date')."</th>";
 562   $column_data{paid} = "<th>".$locale->text('Amount')."</th>";
 563   $column_data{exchangerate} = "<th>".$locale->text('Exch')."</th>";
 564   $column_data{AR_paid} = "<th>".$locale->text('Account')."</th>";
 565   $column_data{source} = "<th>".$locale->text('Source')."</th>";
 566   $column_data{memo} = "<th>".$locale->text('Memo')."</th>";
 567
 568   print "
 569         <tr>
 570 ";
 571   map { print "$column_data{$_}\n" } @column_index;
 572   print "
 573         </tr>
 574 ";
 575
 576
 577   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 578   for $i (1 .. $form->{paidaccounts}) {
 579     print "
 580         <tr>
 581 ";
 582
 583     $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
 584     $form->{"selectAR_paid_$i"} =~ s/option value=\"$form->{"AR_paid_$i"}\">/option value=\"$form->{"AR_paid_$i"}\" selected>/;
 585
 586     # format amounts
 587     $form->{"paid_$i"} = $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
 588     $form->{"exchangerate_$i"} = $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
 589
 590     $exchangerate = qq|&nbsp;|;
 591     if ($form->{currency} ne $form->{defaultcurrency}) {
 592       if ($form->{"forex_$i"}) {
 593         $exchangerate = qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
 594       } else {
 595         $exchangerate = qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
 596       }
 597     }
 598
 599     $exchangerate .= qq|
 600 <input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
 601 |;
 602
 603     $column_data{paid} = qq|<td align=center><input name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|;
 604     $column_data{AR_paid} = qq|<td align=center><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
 605     $column_data{exchangerate} = qq|<td align=center>$exchangerate</td>|;
 606     $column_data{datepaid} = qq|<td align=center><input name="datepaid_$i" size=11 value=$form->{"datepaid_$i"}></td>|;
 607     $column_data{source} = qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
 608     $column_data{memo} = qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
 609
 610     map { print qq|$column_data{$_}\n| } @column_index;
 611
 612     print "
 613         </tr>
 614 ";
 615   }
 616   map { $form->{$_} =~ s/\"/&quot;/g } qw(selectAR_paid);
 617   print qq|
 618 <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
 619 <input type=hidden name=selectAR_paid value="$form->{selectAR_paid}">
 620
 621       </table>
 622     </td>
 623   </tr>
 624   <tr>
 625     <td><hr size=3 noshade></td>
 626   </tr>
 627 </table>
 628 |;
 629
 630   $lxdebug->leave_sub();
 631 }
 632
 633
 634 sub form_footer {
 635   $lxdebug->enter_sub();
 636
 637
 638   print qq|
 639
 640 <input name=callback type=hidden value="$form->{callback}">
 641
 642 <input type=hidden name=path value=$form->{path}>
 643 <input type=hidden name=login value=$form->{login}>
 644 <input type=hidden name=password value=$form->{password}>
 645
 646 <br>
 647 |;
 648
 649   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
 650   $closedto = $form->datetonum($form->{closedto}, \%myconfig);
 651
 652   if ($form->{id} && $form->{radier}) {
 653
 654       print qq|<input class=submit type=submit name=action value="|.$locale->text('Update').qq|">
 655 |;
 656
 657     if (!$form->{revtrans}) {
 658       if (!$form->{locked}) {
 659         print qq|
 660         <input class=submit type=submit name=action value="|.$locale->text('Post').qq|">
 661         <input class=submit type=submit name=action value="|.$locale->text('Delete').qq|">
 662 |;
 663       }
 664     }
 665
 666     if ($transdate > $closedto) {
 667       print qq|
 668 <input class=submit type=submit name=action value="|.$locale->text('Post as new').qq|">
 669 |;
 670     }
 671
 672   } else {
 673     if ($transdate > $closedto) {
 674       print qq|<input class=submit type=submit name=action value="|.$locale->text('Update').qq|">
 675       <input class=submit type=submit name=action value="|.$locale->text('Post').qq|">|;
 676     }
 677   }
 678
 679   if ($form->{menubar}) {
 680     require "$form->{path}/menu.pl";
 681     &menubar;
 682   }
 683
 684   print "
 685 </form>
 686
 687 </body>
 688 </html>
 689 ";
 690
 691   $lxdebug->leave_sub();
 692 }
 693
 694
 695 sub update {
 696   $lxdebug->enter_sub();
 697
 698   my $display = shift;
 699
 700 #   if ($display) {
 701 #     goto TAXCALC;
 702 #   }
 703
 704
 705
 706   $form->{invtotal} = 0;
 707
 708   $form->{selectAR_amount} = $form->{AR_amount};
 709   $form->{selectAR_amount}  =~ s/value=\"$form->{AR_amountselected}\"/value=\"$form->{AR_amountselected}\" selected/;
 710
 711   $form->{selectAR} = $form->{AR};
 712
 713   $form->{selectAR}  =~ s/value=\"$form->{ARselected}\"/value=\"$form->{ARselected}\" selected/;
 714
 715   ($AR_amountaccno, $AR_amounttaxkey) = split(/--/, $form->{AR_amountselected});
 716   $form->{selecttaxchart} = $form->{taxchart};
 717   $form->{selecttaxchart}  =~ s/value=\"$AR_amounttaxkey--([^\"]*)\"/value=\"$AR_amounttaxkey--$1\" selected/;
 718
 719   $form->{rate} = $1;
 720
 721   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining);
 722
 723   @flds = qw(amount AR_amount projectnumber oldprojectnumber project_id);
 724   $count = 0;
 725   @a = ();
 726   for $i (1 .. 1) {
 727     $form->{"amount_$i"} = $form->parse_amount(\%myconfig, $form->{"amount_$i"});
 728     if ($form->{"amount_$i"}) {
 729       push @a, {};
 730       $j = $#a;
 731
 732       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
 733       $count++;
 734     }
 735   }
 736
 737   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
 738
 739   map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. 1);
 740
 741   $form->{exchangerate} = $exchangerate if ($form->{forex} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, 'buy')));
 742
 743
 744   $form->{invdate} = $form->{transdate};
 745   $save_AR = $form->{AR};
 746   &check_name(customer);
 747   $form->{AR} = $save_AR;
 748
 749   &check_project;
 750
 751
 752 TAXCALC:
 753   # recalculate taxes
 754
 755   @taxaccounts = split / /, $form->{taxaccounts};
 756
 757   $form->{"tax"} = $form->parse_amount(\%myconfig, $form->{"tax"});
 758
 759   if ($form->{taxincluded} && $form->{"rate"}) {
 760     $taxrate = $form->{"rate"};
 761     $withholdingrate = 0;
 762
 763    $amount = $form->round_amount(($form->{invtotal} - ($form->{invtotal} / ($taxrate + 1))), 2);
 764    $form->{"tax"} = $form->round_amount($amount, 2);
 765    $taxdiff += ($amount - $form->{"tax"});
 766
 767
 768    if (abs $taxdiff >= 0.005) {
 769         $form->{"tax"} += $form->round_amount($taxdiff, 2);
 770         $taxdiff = 0;
 771    }
 772    $totaltax += $form->{"tax"};
 773
 774   } else {
 775    $form->{"tax"} = $form->round_amount($form->{invtotal} * $form->{"rate"}, 2);
 776    $totaltax += $form->{"tax"};
 777
 778   }
 779
 780   $form->{invtotal} = ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
 781
 782   for $i (1 .. $form->{paidaccounts}) {
 783     if ($form->{"paid_$i"}) {
 784       map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
 785
 786       $totalpaid += $form->{"paid_$i"};
 787
 788       $form->{"exchangerate_$i"} = $exchangerate if ($form->{"forex_$i"} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy')));
 789     }
 790   }
 791
 792   $form->{creditremaining} -= ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} - $form->{oldinvtotal});
 793   $form->{oldinvtotal} = $form->{invtotal};
 794   $form->{oldtotalpaid} = $totalpaid;
 795
 796   &display_form;
 797
 798   $lxdebug->leave_sub();
 799 }
 800
 801
 802 sub post {
 803   $lxdebug->enter_sub();
 804
 805
 806   # check if there is an invoice number, invoice and due date
 807   $form->isblank("transdate", $locale->text('Invoice Date missing!'));
 808   $form->isblank("duedate", $locale->text('Due Date missing!'));
 809   $form->isblank("customer", $locale->text('Customer missing!'));
 810
 811   $closedto = $form->datetonum($form->{closedto}, \%myconfig);
 812   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
 813
 814   $form->error($locale->text('Cannot post transaction for a closed period!')) if ($transdate <= $closedto);
 815
 816   $form->isblank("exchangerate", $locale->text('Exchangerate missing!')) if ($form->{currency} ne $form->{defaultcurrency});
 817
 818   delete ($form->{AR});
 819
 820   for $i (1 .. $form->{paidaccounts}) {
 821     if ($form->{"paid_$i"}) {
 822       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 823
 824       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 825
 826       $form->error($locale->text('Cannot post payment for a closed period!')) if ($datepaid <= $closedto);
 827
 828       if ($form->{currency} ne $form->{defaultcurrency}) {
 829         $form->{"exchangerate_$i"} = $form->{exchangerate} if ($transdate == $datepaid);
 830         $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
 831       }
 832     }
 833   }
 834
 835   # if oldcustomer ne customer redo form
 836   ($customer) = split /--/, $form->{customer};
 837   if ($form->{oldcustomer} ne "$customer--$form->{customer_id}") {
 838     &update;
 839     exit;
 840   }
 841
 842
 843   ($creditaccno, $credittaxkey) = split /--/, $form->{AR_amountselected};
 844   ($taxkey, $NULL) = split /--/, $form->{taxchartselected};
 845   ($receivablesaccno, $payablestaxkey) = split /--/, $form->{ARselected};
 846   $form->{AR}{amount_1} = $creditaccno;
 847   $form->{AR}{receivables} = $receivablesaccno;
 848   $form->{taxkey} = $taxkey;
 849
 850   $form->{invnumber} = $form->update_defaults(\%myconfig, "invnumber") unless $form->{invnumber};
 851
 852   $form->{id} = 0 if $form->{postasnew};
 853
 854   $form->redirect($locale->text('Transaction posted!')) if (AR->post_transaction(\%myconfig, \%$form));
 855   $form->error($locale->text('Cannot post transaction!'));
 856
 857   $lxdebug->leave_sub();
 858 }
 859
 860
 861 sub post_as_new {
 862   $lxdebug->enter_sub();
 863
 864
 865   $form->{postasnew} = 1;
 866   &post;
 867
 868   $lxdebug->leave_sub();
 869 }
 870
 871
 872 sub delete {
 873   $lxdebug->enter_sub();
 874
 875
 876   $form->{title} = $locale->text('Confirm!');
 877
 878   $form->header;
 879
 880   delete $form->{header};
 881
 882   print qq|
 883 <body>
 884
 885 <form method=post action=$form->{script}>
 886 |;
 887
 888   foreach $key (keys %$form) {
 889     $form->{$key} =~ s/\"/&quot;/g;
 890     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
 891   }
 892
 893   print qq|
 894 <h2 class=confirm>$form->{title}</h2>
 895
 896 <h4>|.$locale->text('Are you sure you want to delete Transaction').qq| $form->{invnumber}</h4>
 897
 898 <input name=action class=submit type=submit value="|.$locale->text('Yes').qq|">
 899 </form>
 900
 901 </body>
 902 </html>
 903 |;
 904
 905   $lxdebug->leave_sub();
 906 }
 907
 908
 909
 910 sub yes {
 911   $lxdebug->enter_sub();
 912
 913
 914   $form->redirect($locale->text('Transaction deleted!')) if (AR->delete_transaction(\%myconfig, \%$form, $spool));
 915   $form->error($locale->text('Cannot delete transaction!'));
 916
 917   $lxdebug->leave_sub();
 918 }
 919
 920
 921 sub search {
 922   $lxdebug->enter_sub();
 923
 924
 925   # setup customer selection
 926   $form->all_vc(\%myconfig, "customer", "AR");
 927
 928   if (@{ $form->{all_customer} }) {
 929     map { $customer .= "<option>$_->{name}--$_->{id}\n" } @{ $form->{all_customer} };
 930     $customer = qq|<select name=customer><option>\n$customer</select>|;
 931   } else {
 932     $customer = qq|<input name=customer size=35>|;
 933   }
 934
 935   # departments
 936   if (@{ $form->{all_departments} }) {
 937     $form->{selectdepartment} = "<option>\n";
 938
 939     map { $form->{selectdepartment} .= "<option>$_->{description}--$_->{id}\n" } (@{ $form->{all_departments} });
 940   }
 941
 942   $department = qq|
 943         <tr>
 944           <th align=right nowrap>|.$locale->text('Department').qq|</th>
 945           <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
 946         </tr>
 947 | if $form->{selectdepartment};
 948
 949   $form->{title} = $locale->text('AR Transactions');
 950
 951   # use JavaScript Calendar or not
 952   $form->{jsscript} = $jscalendar;
 953   $jsscript = "";
 954   if ($form->{jsscript})
 955   {
 956     # with JavaScript Calendar
 957     $button1 = qq|
 958        <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}">
 959        <input type=button name=transdatefrom id="trigger1" value=|.$locale->text('button').qq|></td>
 960       |;
 961      $button2 = qq|
 962        <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}">
 963        <input type=button name=transdateto name=transdateto id="trigger2" value=|.$locale->text('button').qq|></td>
 964      |;
 965      #write Trigger
 966      $jsscript = Form->write_trigger(\%myconfig,"2","transdatefrom","BR","trigger1","transdateto","BL","trigger2");
 967    }
 968    else
 969    {
 970       # without JavaScript Calendar
 971       $button1 = qq|
 972                               <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}"></td>|;
 973       $button2 = qq|
 974                               <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}"></td>|;
 975     }
 976
 977   $form->{fokus} = "search.customer";
 978   $form->header;
 979
 980   print qq|
 981 <body onLoad="fokus()">
 982
 983 <form method=post name="search" action=$form->{script}>
 984
 985 <table width=100%>
 986   <tr><th class=listtop>$form->{title}</th></tr>
 987   <tr height="5"></tr>
 988   <tr>
 989     <td>
 990       <table>
 991         <tr>
 992           <th align=right>|.$locale->text('Customer').qq|</th>
 993           <td colspan=3>$customer</td>
 994         </tr>
 995         $department
 996         <tr>
 997           <th align=right nowrap>|.$locale->text('Invoice Number').qq|</th>
 998           <td colspan=3><input name=invnumber size=20></td>
 999         </tr>
1000         <tr>
1001           <th align=right nowrap>|.$locale->text('Order Number').qq|</th>
1002           <td colspan=3><input name=ordnumber size=20></td>
1003         </tr>
1004         <tr>
1005           <th align=right nowrap>|.$locale->text('Notes').qq|</th>
1006           <td colspan=3><input name=notes size=40></td>
1007         </tr>
1008         <tr>
1009           <th align=right nowrap>|.$locale->text('From').qq|</th>
1010           $button1
1011           <th align=right>|.$locale->text('Bis').qq|</th>
1012           $button2
1013         </tr>
1014         <input type=hidden name=sort value=transdate>
1015       </table>
1016     </td>
1017   </tr>
1018   <tr>
1019     <td>
1020       <table>
1021         <tr>
1022           <th align=right nowrap>|.$locale->text('Include in Report').qq|</th>
1023           <td>
1024             <table width=100%>
1025               <tr>
1026                 <td align=right><input name=open class=checkbox type=checkbox value=Y checked></td>
1027                 <td nowrap>|.$locale->text('Open').qq|</td>
1028                 <td align=right><input name=closed class=checkbox type=checkbox value=Y></td>
1029                 <td nowrap>|.$locale->text('Closed').qq|</td>
1030               </tr>
1031               <tr>
1032                 <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
1033                 <td nowrap>|.$locale->text('ID').qq|</td>
1034                 <td align=right><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
1035                 <td nowrap>|.$locale->text('Invoice Number').qq|</td>
1036                 <td align=right><input name="l_ordnumber" class=checkbox type=checkbox value=Y></td>
1037                 <td nowrap>|.$locale->text('Order Number').qq|</td>
1038                 <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
1039                 <td nowrap>|.$locale->text('Invoice Date').qq|</td>
1040               </tr>
1041               <tr>
1042                 <td align=right><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
1043                 <td nowrap>|.$locale->text('Customer').qq|</td>
1044                 <td align=right><input name="l_netamount" class=checkbox type=checkbox value=Y></td>
1045                 <td nowrap>|.$locale->text('Amount').qq|</td>
1046                 <td align=right><input name="l_tax" class=checkbox type=checkbox value=Y></td>
1047                 <td nowrap>|.$locale->text('Tax').qq|</td>
1048                 <td align=right><input name="l_amount" class=checkbox type=checkbox value=Y checked></td>
1049                 <td nowrap>|.$locale->text('Total').qq|</td>
1050               </tr>
1051               <tr>
1052                 <td align=right><input name="l_datepaid" class=checkbox type=checkbox value=Y></td>
1053                 <td nowrap>|.$locale->text('Date Paid').qq|</td>
1054                 <td align=right><input name="l_paid" class=checkbox type=checkbox value=Y checked></td>
1055                 <td nowrap>|.$locale->text('Paid').qq|</td>
1056                 <td align=right><input name="l_duedate" class=checkbox type=checkbox value=Y></td>
1057                 <td nowrap>|.$locale->text('Due Date').qq|</td>
1058                 <td align=right><input name="l_due" class=checkbox type=checkbox value=Y></td>
1059                 <td nowrap>|.$locale->text('Amount Due').qq|</td>
1060               </tr>
1061               <tr>
1062                 <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
1063                 <td nowrap>|.$locale->text('Notes').qq|</td>
1064                 <td align=right><input name="l_employee" class=checkbox type=checkbox value=Y></td>
1065                 <td nowrap>|.$locale->text('Salesperson').qq|</td>
1066                 <td align=right><input name="l_shippingpoint" class=checkbox type=checkbox value=Y></td>
1067                 <td nowrap>|.$locale->text('Shipping Point').qq|</td>
1068                 <td align=right><input name="l_shipvia" class=checkbox type=checkbox value=Y></td>
1069                 <td nowrap>|.$locale->text('Ship via').qq|</td>
1070               </tr>
1071               <tr>
1072                 <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
1073                 <td nowrap>|.$locale->text('Subtotal').qq|</td>
1074               </tr>
1075             </table>
1076           </td>
1077         </tr>
1078       </table>
1079     </td>
1080   </tr>
1081   <tr>
1082     <td><hr size=3 noshade></td>
1083   </tr>
1084 </table>
1085
1086 <input type=hidden name=nextsub value=$form->{nextsub}>
1087
1088 <input type=hidden name=path value=$form->{path}>
1089 <input type=hidden name=login value=$form->{login}>
1090 <input type=hidden name=password value=$form->{password}>
1091
1092 <br>
1093 <input class=submit type=submit name=action value="|.$locale->text('Continue').qq|">
1094
1095 </form>
1096
1097 </body>
1098
1099 $jsscript
1100
1101 </html>
1102 |;
1103
1104   $lxdebug->leave_sub();
1105 }
1106
1107
1108 sub ar_transactions {
1109   $lxdebug->enter_sub();
1110
1111
1112   $form->{customer} = $form->unescape($form->{customer});
1113   ($form->{customer}, $form->{customer_id}) = split(/--/, $form->{customer});
1114
1115
1116   AR->ar_transactions(\%myconfig, \%$form);
1117
1118   $callback = "$form->{script}?action=ar_transactions&path=$form->{path}&login=$form->{login}&password=$form->{password}";
1119   $href = $callback;
1120
1121   if ($form->{customer}) {
1122     $callback .= "&customer=".$form->escape($form->{customer},1);
1123     $href .= "&customer=".$form->escape($form->{customer});
1124     $option = $locale->text('Customer')." : $form->{customer}";
1125   }
1126   if ($form->{department}) {
1127     $callback .= "&department=".$form->escape($form->{department},1);
1128     $href .= "&department=".$form->escape($form->{department});
1129     ($department) = split /--/, $form->{department};
1130     $option .= "\n<br>" if ($option);
1131     $option .= $locale->text('Department')." : $department";
1132   }
1133   if ($form->{invnumber}) {
1134     $callback .= "&invnumber=".$form->escape($form->{invnumber},1);
1135     $href .= "&invnumber=".$form->escape($form->{invnumber});
1136     $option .= "\n<br>" if ($option);
1137     $option .= $locale->text('Invoice Number')." : $form->{invnumber}";
1138   }
1139   if ($form->{ordnumber}) {
1140     $callback .= "&ordnumber=".$form->escape($form->{ordnumber},1);
1141     $href .= "&ordnumber=".$form->escape($form->{ordnumber});
1142     $option .= "\n<br>" if ($option);
1143     $option .= $locale->text('Order Number')." : $form->{ordnumber}";
1144   }
1145   if ($form->{notes}) {
1146     $callback .= "&notes=".$form->escape($form->{notes},1);
1147     $href .= "&notes=".$form->escape($form->{notes});
1148     $option .= "\n<br>" if $option;
1149     $option .= $locale->text('Notes')." : $form->{notes}";
1150   }
1151
1152   if ($form->{transdatefrom}) {
1153     $callback .= "&transdatefrom=$form->{transdatefrom}";
1154     $href .= "&transdatefrom=$form->{transdatefrom}";
1155     $option .= "\n<br>" if ($option);
1156     $option .= $locale->text('From')."&nbsp;".$locale->date(\%myconfig, $form->{transdatefrom}, 1);
1157   }
1158   if ($form->{transdateto}) {
1159     $callback .= "&transdateto=$form->{transdateto}";
1160     $href .= "&transdateto=$form->{transdateto}";
1161     $option .= "\n<br>" if ($option);
1162     $option .= $locale->text('Bis')."&nbsp;".$locale->date(\%myconfig, $form->{transdateto}, 1);
1163   }
1164   if ($form->{open}) {
1165     $callback .= "&open=$form->{open}";
1166     $href .= "&open=$form->{open}";
1167     $option .= "\n<br>" if ($option);
1168     $option .= $locale->text('Open');
1169   }
1170   if ($form->{closed}) {
1171     $callback .= "&closed=$form->{closed}";
1172     $href .= "&closed=$form->{closed}";
1173     $option .= "\n<br>" if ($option);
1174     $option .= $locale->text('Closed');
1175   }
1176
1177   @columns = $form->sort_columns(qw(transdate id invnumber ordnumber name netamount tax amount paid datepaid due duedate notes employee shippingpoint shipvia));
1178
1179   foreach $item (@columns) {
1180     if ($form->{"l_$item"} eq "Y") {
1181       push @column_index, $item;
1182
1183       # add column to href and callback
1184       $callback .= "&l_$item=Y";
1185       $href .= "&l_$item=Y";
1186     }
1187   }
1188
1189   if ($form->{l_subtotal} eq 'Y') {
1190     $callback .= "&l_subtotal=Y";
1191     $href .= "&l_subtotal=Y";
1192   }
1193
1194
1195   $column_header{id} = "<th><a class=listheading href=$href&sort=id>".$locale->text('ID')."</a></th>";
1196   $column_header{transdate} = "<th><a class=listheading href=$href&sort=transdate>".$locale->text('Date')."</a></th>";
1197   $column_header{duedate} = "<th><a class=listheading href=$href&sort=duedate>".$locale->text('Due Date')."</a></th>";
1198   $column_header{invnumber} = "<th><a class=listheading href=$href&sort=invnumber>".$locale->text('Invoice')."</a></th>";
1199   $column_header{ordnumber} = "<th><a class=listheading href=$href&sort=ordnumber>".$locale->text('Order')."</a></th>";
1200   $column_header{name} = "<th><a class=listheading href=$href&sort=name>".$locale->text('Customer')."</a></th>";
1201   $column_header{netamount} = "<th class=listheading>" . $locale->text('Amount') . "</th>";
1202   $column_header{tax} = "<th class=listheading>" . $locale->text('Tax') . "</th>";
1203   $column_header{amount} = "<th class=listheading>" . $locale->text('Total') . "</th>";
1204   $column_header{paid} = "<th class=listheading>" . $locale->text('Paid') . "</th>";
1205   $column_header{datepaid} = "<th><a class=listheading href=$href&sort=datepaid>" . $locale->text('Date Paid') . "</a></th>";
1206   $column_header{due} = "<th class=listheading>" . $locale->text('Amount Due') . "</th>";
1207   $column_header{notes} = "<th class=listheading>".$locale->text('Notes')."</th>";
1208   $column_header{employee} = "<th><a class=listheading href=$href&sort=employee>".$locale->text('Salesperson')."</th>";
1209
1210   $column_header{shippingpoint} = "<th><a class=listheading href=$href&sort=shippingpoint>" . $locale->text('Shipping Point') . "</a></th>";
1211   $column_header{shipvia} = "<th><a class=listheading href=$href&sort=shipvia>" . $locale->text('Ship via') . "</a></th>";
1212
1213   $form->{title} = $locale->text('AR Transactions');
1214
1215   $form->header;
1216
1217   print qq|
1218 <body>
1219
1220 <table width=100%>
1221   <tr>
1222     <th class=listtop>$form->{title}</th>
1223   </tr>
1224   <tr height="5"></tr>
1225   <tr>
1226     <td>$option</td>
1227   </tr>
1228   <tr>
1229     <td>
1230       <table width=100%>
1231         <tr class=listheading>
1232 |;
1233
1234   map { print "\n$column_header{$_}" } @column_index;
1235
1236   print qq|
1237         </tr>
1238 |;
1239
1240
1241   # add sort and escape callback, this one we use for the add sub
1242   $form->{callback} = $callback .= "&sort=$form->{sort}";
1243
1244   # escape callback for href
1245   $callback = $form->escape($callback);
1246
1247   if (@{ $form->{AR} }) {
1248     $sameitem = $form->{AR}->[0]->{$form->{sort}};
1249   }
1250
1251   # sums and tax on reports by Antonio Gallardo
1252   #
1253   foreach $ar (@{ $form->{AR} }) {
1254
1255     if ($form->{l_subtotal} eq 'Y') {
1256       if ($sameitem ne $ar->{$form->{sort}}) {
1257         &ar_subtotal;
1258       }
1259     }
1260
1261     $column_data{netamount} = "<td align=right>".$form->format_amount(\%myconfig, $ar->{netamount}, 2, "&nbsp;")."</td>";
1262     $column_data{tax} = "<td align=right>".$form->format_amount(\%myconfig, $ar->{amount} - $ar->{netamount}, 2, "&nbsp;")."</td>";
1263     $column_data{amount} = "<td align=right>".$form->format_amount(\%myconfig, $ar->{amount}, 2, "&nbsp;")."</td>";
1264     $column_data{paid} = "<td align=right>".$form->format_amount(\%myconfig, $ar->{paid}, 2, "&nbsp;")."</td>";
1265     $column_data{due} = "<td align=right>".$form->format_amount(\%myconfig, $ar->{amount} - $ar->{paid}, 2, "&nbsp;")."</td>";
1266
1267     $subtotalnetamount += $ar->{netamount};
1268     $subtotalamount += $ar->{amount};
1269     $subtotalpaid += $ar->{paid};
1270     $subtotaldue += $ar->{amount} - $ar->{paid};
1271
1272     $totalnetamount += $ar->{netamount};
1273     $totalamount += $ar->{amount};
1274     $totalpaid += $ar->{paid};
1275     $totaldue += ($ar->{amount} - $ar->{paid});
1276
1277     $column_data{transdate} = "<td>$ar->{transdate}&nbsp;</td>";
1278     $column_data{id} = "<td>$ar->{id}</td>";
1279     $column_data{datepaid} = "<td>$ar->{datepaid}&nbsp;</td>";
1280     $column_data{duedate} = "<td>$ar->{duedate}&nbsp;</td>";
1281
1282     $module = ($ar->{invoice}) ? "is.pl" : $form->{script};
1283
1284     $column_data{invnumber} = "<td><a href=$module?action=edit&id=$ar->{id}&path=$form->{path}&login=$form->{login}&password=$form->{password}&callback=$callback>$ar->{invnumber}</a></td>";
1285     $column_data{ordnumber} = "<td>$ar->{ordnumber}&nbsp;</td>";
1286     $column_data{name} = "<td>$ar->{name}</td>";
1287     $ar->{notes} =~ s/\r\n/<br>/g;
1288     $column_data{notes} = "<td>$ar->{notes}&nbsp;</td>";
1289     $column_data{shippingpoint} = "<td>$ar->{shippingpoint}&nbsp;</td>";
1290     $column_data{shipvia} = "<td>$ar->{shipvia}&nbsp;</td>";
1291     $column_data{employee} = "<td>$ar->{employee}&nbsp;</td>";
1292
1293     $i++; $i %= 2;
1294     print "
1295         <tr class=listrow$i>
1296 ";
1297
1298     map { print "\n$column_data{$_}" } @column_index;
1299
1300     print qq|
1301         </tr>
1302 |;
1303
1304
1305   }
1306
1307   if ($form->{l_subtotal} eq 'Y') {
1308     &ar_subtotal;
1309   }
1310
1311   # print totals
1312   print qq|
1313         <tr class=listtotal>
1314 |;
1315
1316   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
1317
1318   $column_data{netamount} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalnetamount, 2, "&nbsp;")."</th>";
1319   $column_data{tax} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalamount - $totalnetamount, 2, "&nbsp;")."</th>";
1320   $column_data{amount} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalamount, 2, "&nbsp;")."</th>";
1321   $column_data{paid} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalpaid, 2, "&nbsp;")."</th>";
1322   $column_data{due} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totaldue, 2, "&nbsp;")."</th>";
1323
1324   map { print "\n$column_data{$_}" } @column_index;
1325
1326   print qq|
1327         </tr>
1328       </table>
1329     </td>
1330   </tr>
1331   <tr>
1332     <td><hr size=3 noshade></td>
1333   </tr>
1334 </table>
1335
1336 <br>
1337 <form method=post action=$form->{script}>
1338
1339 <input name=callback type=hidden value="$form->{callback}">
1340
1341 <input type=hidden name=path value=$form->{path}>
1342 <input type=hidden name=login value=$form->{login}>
1343 <input type=hidden name=password value=$form->{password}>
1344
1345 <input class=submit type=submit name=action value="|.$locale->text('AR Transaction').qq|">
1346 <input class=submit type=submit name=action value="|.$locale->text('Sales Invoice').qq|">|;
1347
1348   if ($form->{menubar}) {
1349     require "$form->{path}/menu.pl";
1350     &menubar;
1351   }
1352
1353   print qq|
1354 </form>
1355
1356 </body>
1357 </html>
1358 |;
1359
1360   $lxdebug->leave_sub();
1361 }
1362
1363
1364 sub ar_subtotal {
1365   $lxdebug->enter_sub();
1366
1367
1368   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
1369
1370   $column_data{tax} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount, 2, "&nbsp;")."</th>";
1371   $column_data{amount} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalamount, 2, "&nbsp;")."</th>";
1372   $column_data{paid} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalpaid, 2, "&nbsp;")."</th>";
1373   $column_data{due} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotaldue, 2, "&nbsp;")."</th>";
1374
1375   $subtotalnetamount = 0;
1376   $subtotalamount = 0;
1377   $subtotalpaid = 0;
1378   $subtotaldue = 0;
1379
1380   $sameitem = $ar->{$form->{sort}};
1381
1382   print "<tr class=listsubtotal>";
1383
1384   map { print "\n$column_data{$_}" } @column_index;
1385
1386 print "
1387 </tr>
1388 ";
1389
1390   $lxdebug->leave_sub();
1391 }
1392
1393
1394