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
  41 1;
  42
  43 # end of main
  44
  45 # this is for our long dates
  46 # $locale->text('January')
  47 # $locale->text('February')
  48 # $locale->text('March')
  49 # $locale->text('April')
  50 # $locale->text('May ')
  51 # $locale->text('June')
  52 # $locale->text('July')
  53 # $locale->text('August')
  54 # $locale->text('September')
  55 # $locale->text('October')
  56 # $locale->text('November')
  57 # $locale->text('December')
  58
  59 # this is for our short month
  60 # $locale->text('Jan')
  61 # $locale->text('Feb')
  62 # $locale->text('Mar')
  63 # $locale->text('Apr')
  64 # $locale->text('May')
  65 # $locale->text('Jun')
  66 # $locale->text('Jul')
  67 # $locale->text('Aug')
  68 # $locale->text('Sep')
  69 # $locale->text('Oct')
  70 # $locale->text('Nov')
  71 # $locale->text('Dec')
  72
  73 sub add {
  74   $lxdebug->enter_sub();
  75
  76   $form->{title}    = "Add";
  77   $form->{callback} =
  78     "$form->{script}?action=add&path=$form->{path}&login=$form->{login}&password=$form->{password}"
  79     unless $form->{callback};
  80
  81   &create_links;
  82   &display_form;
  83
  84   $lxdebug->leave_sub();
  85 }
  86
  87 sub edit {
  88   $lxdebug->enter_sub();
  89
  90   $form->{title} = "Edit";
  91
  92   &create_links;
  93   &display_form;
  94
  95   $lxdebug->leave_sub();
  96 }
  97
  98 sub display_form {
  99   $lxdebug->enter_sub();
 100
 101   &form_header;
 102   &form_footer;
 103
 104   $lxdebug->leave_sub();
 105 }
 106
 107 sub create_links {
 108   $lxdebug->enter_sub();
 109
 110   $form->create_links("AR", \%myconfig, "customer");
 111   $duedate = $form->{duedate};
 112
 113   $taxincluded = $form->{taxincluded};
 114
 115   IS->get_customer(\%myconfig, \%$form);
 116
 117   $form->{duedate}     = $duedate if $duedate;
 118   $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
 119   $form->{rowcount}    = 1;
 120
 121   # currencies
 122   @curr = split /:/, $form->{currencies};
 123   chomp $curr[0];
 124   $form->{defaultcurrency} = $curr[0];
 125
 126   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
 127
 128   # customers
 129   if (@{ $form->{all_customer} }) {
 130     $form->{customer} = "$form->{customer}--$form->{customer_id}";
 131     map { $form->{selectcustomer} .= "<option>$_->{name}--$_->{id}\n" }
 132       (@{ $form->{all_customer} });
 133   }
 134
 135   # departments
 136   if (@{ $form->{all_departments} }) {
 137     $form->{selectdepartment} = "<option>\n";
 138     $form->{department}       = "$form->{department}--$form->{department_id}";
 139
 140     map {
 141       $form->{selectdepartment} .=
 142         "<option>$_->{description}--$_->{id}\n"
 143     } (@{ $form->{all_departments} });
 144   }
 145
 146   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 147
 148   # sales staff
 149   if (@{ $form->{all_employees} }) {
 150     $form->{selectemployee} = "";
 151     map { $form->{selectemployee} .= "<option>$_->{name}--$_->{id}\n" }
 152       (@{ $form->{all_employees} });
 153   }
 154
 155   # build the popup menus
 156   $form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
 157
 158   map {
 159     $tax .=
 160       qq|<option value=\"$_->{taxkey}--$_->{rate}\">$_->{taxdescription}  |
 161       . ($_->{rate} * 100) . qq| %|
 162   } @{ $form->{TAX} };
 163   $form->{taxchart}       = $tax;
 164   $form->{selecttaxchart} = $tax;
 165
 166   # forex
 167   $form->{forex} = $form->{exchangerate};
 168   $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 169   foreach $key (keys %{ $form->{AR_links} }) {
 170
 171     foreach $ref (@{ $form->{AR_links}{$key} }) {
 172       if ($key eq "AR_paid") {
 173         $form->{"select$key"} .=
 174           "<option value=\"$ref->{accno}\">$ref->{accno}--$ref->{description}</option>\n";
 175       } else {
 176         $form->{"select$key"} .=
 177           "<option value=\"$ref->{accno}--$ref->{taxkey}\">$ref->{accno}--$ref->{description}</option>\n";
 178       }
 179     }
 180
 181     $form->{$key} = $form->{"select$key"};
 182
 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"} =
 191           "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 192
 193         # reverse paid
 194         $form->{"paid_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
 195         $form->{"datepaid_$j"} =
 196           $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 197         $form->{"source_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
 198         $form->{"memo_$j"}   = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 199
 200         $form->{"forex_$j"} = $form->{"exchangerate_$i"} =
 201           $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 202         $form->{"AR_paid_$j"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}";
 203         $form->{paidaccounts}++;
 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}_$k"} =
 249             "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 250           $form->{"${key}_$i"} =
 251             "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 252           $form->{"select${key}"} =~
 253             /<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/;
 254           $test = $1;
 255           $form->{"${key}_$k"} = $1;
 256           if ($akey eq 'amount') {
 257             $form->{"taxchart_$k"} = $form->{taxchart};
 258             $form->{"taxchart_$k"} =~
 259               /<option value=\"($form->{acc_trans}{$key}->[$i-1]->{taxkey}--[^\"]*)/;
 260             $form->{"taxchart_$k"} = $1;
 261           }
 262         }
 263       }
 264     }
 265   }
 266
 267   $form->{taxincluded}  = $taxincluded if ($form->{id});
 268   $form->{paidaccounts} = 1            if not defined $form->{paidaccounts};
 269
 270   if ($form->{taxincluded} && $form->{taxrate} && $totalamount) {
 271
 272     # add tax to amounts and invtotal
 273     for $i (1 .. $form->{rowcount}) {
 274       $taxamount =
 275         ($totaltax + $totalwithholding) * $form->{"amount_$i"} / $totalamount;
 276       $tax = $form->round_amount($taxamount, 2);
 277       $diff                += ($taxamount - $tax);
 278       $form->{"amount_$i"} += $form->{"tax_$i"};
 279     }
 280     $form->{amount_1} += $form->round_amount($diff, 2);
 281   }
 282
 283   $taxamount = $form->round_amount($taxamount, 2);
 284   $form->{tax} = $taxamount;
 285
 286   $form->{invtotal} = $totalamount + $totaltax;
 287
 288   $form->{locked} =
 289     ($form->datetonum($form->{transdate}, \%myconfig) <=
 290      $form->datetonum($form->{closedto}, \%myconfig));
 291
 292   $lxdebug->leave_sub();
 293 }
 294
 295 sub form_header {
 296   $lxdebug->enter_sub();
 297
 298   $title = $form->{title};
 299   $form->{title} = $locale->text("$title Accounts Receivables Transaction");
 300
 301   $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
 302
 303   # $locale->text('Add Accounts Receivables Transaction')
 304   # $locale->text('Edit Accounts Receivables Transaction')
 305   $form->{javascript} = qq|<script type="text/javascript">
 306   <!--
 307   function setTaxkey(accno, row) {
 308     var taxkey = accno.options[accno.selectedIndex].value;
 309     var reg = /--([0-9])*/;
 310     var found = reg.exec(taxkey);
 311     var index = found[1];
 312     index = parseInt(index);
 313     var tax = 'taxchart_' + row;
 314     for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
 315       var reg2 = new RegExp("^"+ index, "");
 316       if (reg2.exec(document.getElementById(tax).options[i].value)) {
 317         document.getElementById(tax).options[i].selected = true;
 318         break;
 319       }
 320     }
 321   };
 322   //-->
 323   </script>|;
 324
 325   $readonly = ($form->{id}) ? "readonly" : "";
 326
 327   $form->{radier} =
 328     ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
 329   $readonly = ($form->{radier}) ? "" : $readonly;
 330
 331   # set option selected
 332   foreach $item (qw(customer currency department employee)) {
 333     $form->{"select$item"} =~ s/ selected//;
 334     $form->{"select$item"} =~
 335       s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 336   }
 337   $selectAR_amount_unquoted = $form->{selectAR_amount};
 338   $taxchart                 = $form->{taxchart};
 339   map { $form->{$_} =~ s/\"/&quot;/g }
 340     qw(AR_amount selectAR_amount AR taxchart);
 341
 342   # format amounts
 343   $form->{exchangerate} =
 344     $form->format_amount(\%myconfig, $form->{exchangerate});
 345
 346   $form->{creditlimit} =
 347     $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
 348   $form->{creditremaining} =
 349     $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
 350
 351   $exchangerate = qq|
 352 <input type=hidden name=forex value=$form->{forex}>
 353 |;
 354   if ($form->{currency} ne $form->{defaultcurrency}) {
 355     if ($form->{forex}) {
 356       $exchangerate .= qq|
 357         <th align=right>| . $locale->text('Exchangerate') . qq|</th>
 358         <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
 359 |;
 360     } else {
 361       $exchangerate .= qq|
 362         <th align=right>| . $locale->text('Exchangerate') . qq|</th>
 363         <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
 364 |;
 365     }
 366   }
 367
 368   $taxincluded = "";
 369
 370   $taxincluded = qq|
 371               <tr>
 372                 <td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
 373                 <th align=left nowrap>| . $locale->text('Tax Included') . qq|</th>
 374               </tr>
 375 |;
 376
 377   if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
 378     $rows = 2;
 379   }
 380   $notes =
 381     qq|<textarea name=notes rows=$rows cols=50 wrap=soft>$form->{notes}</textarea>|;
 382
 383   $department = qq|
 384               <tr>
 385                 <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
 386                 <td colspan=3><select name=department>$form->{selectdepartment}</select>
 387                 <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
 388                 </td>
 389               </tr>
 390 | if $form->{selectdepartment};
 391
 392   $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 393
 394   $customer =
 395     ($form->{selectcustomer})
 396     ? qq|<select name=customer>$form->{selectcustomer}</select>|
 397     : qq|<input name=customer value="$form->{customer}" size=35>|;
 398
 399   $employee = qq|
 400                 <input type=hidden name=employee value="$form->{employee}">
 401 |;
 402
 403   if ($form->{selectemployee}) {
 404     $employee = qq|
 405               <tr>
 406                 <th align=right nowrap>| . $locale->text('Salesperson') . qq|</th>
 407                 <td  colspan=2><select name=employee>$form->{selectemployee}</select></td>
 408                 <input type=hidden name=selectemployee value="$form->{selectemployee}">
 409               </tr>
 410 |;
 411   }
 412
 413   $form->{fokus} = "arledger.customer";
 414
 415   # use JavaScript Calendar or not
 416   $form->{jsscript} = $jscalendar;
 417   $jsscript = "";
 418   if ($form->{jsscript}) {
 419
 420     # with JavaScript Calendar
 421     $button1 = qq|
 422        <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}></td>
 423        <td><input type=button name=transdate id="trigger1" value=|
 424       . $locale->text('button') . qq|></td>
 425        |;
 426     $button2 = qq|
 427        <td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>
 428        <td><input type=button name=duedate id="trigger2" value=|
 429       . $locale->text('button') . qq|></td></td>
 430      |;
 431
 432     #write Trigger
 433     $jsscript =
 434       Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1",
 435                           "duedate", "BL", "trigger2");
 436   } else {
 437
 438     # without JavaScript Calendar
 439     $button1 =
 440       qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}></td>|;
 441     $button2 =
 442       qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>|;
 443   }
 444
 445   $form->header;
 446
 447   print qq|
 448 <body onLoad="fokus()">
 449
 450 <form method=post name="arledger" action=$form->{script}>
 451
 452 <input type=hidden name=id value=$form->{id}>
 453 <input type=hidden name=sort value=$form->{sort}>
 454 <input type=hidden name=closedto value=$form->{closedto}>
 455 <input type=hidden name=locked value=$form->{locked}>
 456 <input type=hidden name=title value="$title">
 457
 458 <table width=100%>
 459   <tr class=listtop>
 460     <th class=listtop>$form->{title}</th>
 461   </tr>
 462   <tr height="5"></tr>
 463   <tr valign=top>
 464     <td>
 465       <table width=100%>
 466         <tr valign=top>
 467           <td>
 468             <table>
 469               <tr>
 470                 <th align="right" nowrap>| . $locale->text('Customer') . qq|</th>
 471                 <td colspan=3>$customer</td>
 472                 <input type=hidden name=selectcustomer value="$form->{selectcustomer}">
 473                 <input type=hidden name=oldcustomer value="$form->{oldcustomer}">
 474                 <input type=hidden name=customer_id value="$form->{customer_id}">
 475                 <input type=hidden name=terms value=$form->{terms}>
 476               </tr>
 477               <tr>
 478                 <td></td>
 479                 <td colspan=3>
 480                   <table width=100%>
 481                     <tr>
 482                       <th align=left nowrap>| . $locale->text('Credit Limit') . qq|</th>
 483                       <td>$form->{creditlimit}</td>
 484                       <th align=left nowrap>| . $locale->text('Remaining') . qq|</th>
 485                       <td class="plus$n">$form->{creditremaining}</td>
 486                       <input type=hidden name=creditlimit value=$form->{creditlimit}>
 487                       <input type=hidden name=creditremaining value=$form->{creditremaining}>
 488                     </tr>
 489                   </table>
 490                 </td>
 491               </tr>
 492               <tr>
 493                 <th align=right>| . $locale->text('Currency') . qq|</th>
 494                 <td><select name=currency>$form->{selectcurrency}</select></td>
 495                 <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
 496                 <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
 497                 <input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
 498                 <input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
 499                 $exchangerate
 500               </tr>
 501               $department
 502               $taxincluded
 503             </table>
 504           </td>
 505           <td align=right>
 506             <table>
 507               $employee
 508               <tr>
 509                 <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
 510                 <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
 511               </tr>
 512               <tr>
 513                 <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
 514                 <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
 515               </tr>
 516               <tr>
 517                 <th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
 518                 $button1
 519               </tr>
 520               <tr>
 521                 <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
 522                 $button2
 523               </tr>
 524             </table>
 525           </td>
 526         </tr>
 527       </table>
 528     </td>
 529   </tr>
 530
 531 $jsscript
 532   <input type=hidden name=selectAR_amount value="$form->{selectAR_amount}">
 533   <input type=hidden name=AR_amount value="$form->{AR_amount}">
 534   <input type=hidden name=taxchart value="$form->{taxchart}">
 535   <input type=hidden name=rowcount value=$form->{rowcount}>
 536   <tr>
 537       <td>
 538           <table width=100%>
 539            <tr class=listheading>
 540           <th class=listheading style="width:15%">|
 541     . $locale->text('Account') . qq|</th>
 542           <th class=listheading style="width:10%">|
 543     . $locale->text('Amount') . qq|</th>
 544           <th class=listheading style="width:10%">|
 545     . $locale->text('Tax') . qq|</th>
 546           <th class=listheading style="width:5%">|
 547     . $locale->text('Korrektur') . qq|</th>
 548           <th class=listheading style="width:10%">|
 549     . $locale->text('Taxkey') . qq|</th>
 550           <th class=listheading style="width:10%">|
 551     . $locale->text('Project') . qq|</th>
 552         </tr>
 553 |;
 554
 555   $amount  = $locale->text('Amount');
 556   $project = $locale->text('Project');
 557
 558   for $i (1 .. $form->{rowcount}) {
 559
 560     # format amounts
 561     $form->{"amount_$i"} =
 562       $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
 563     $form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
 564     $selectAR_amount = $selectAR_amount_unquoted;
 565     $selectAR_amount =~
 566       s/option value=\"$form->{"AR_amount_$i"}\"/option value=\"$form->{"AR_amount_$i"}\" selected/;
 567     $tax          = $taxchart;
 568     $tax_selected = $form->{"taxchart_$i"};
 569     $tax =~ s/value=\"$tax_selected\"/value=\"$tax_selected\" selected/;
 570     $tax =
 571       qq|<td><select id="taxchart_$i" name="taxchart_$i">$tax</select></td>|;
 572
 573     print qq|
 574         <tr>
 575           <td width=50%><select name="AR_amount_$i">$selectAR_amount</select></td>
 576           <td><input name="amount_$i" onChange="setTaxkey(this, $i)" size=10 value=$form->{"amount_$i"}></td>
 577           <td><input name="tax_$i" size=10 value=$form->{"tax_$i"}></td>
 578           <td><input type="checkbox" name="korrektur_$i" value="1"></td>
 579           $tax
 580           <td><input name="projectnumber_$i" size=20 value="$form->{"projectnumber_$i"}">
 581               <input type=hidden name="project_id_$i" value=$form->{"project_id_$i"}>
 582               <input type=hidden name="oldprojectnumber_$i" value="$form->{"oldprojectnumber_$i"}"></td>
 583         </tr>
 584 |;
 585     $amount  = "";
 586     $project = "";
 587   }
 588
 589   $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
 590
 591   print qq|
 592         <tr>
 593           <td colspan=6>
 594             <hr noshade>
 595           </td>
 596         </tr>
 597         <tr>
 598           <td><select name=ARselected>$form->{selectAR}</select></td>
 599           <input type=hidden name=AR value="$form->{AR}">
 600           <th align=left>$form->{invtotal}</th>
 601
 602           <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
 603           <input type=hidden name=oldtotalpaid value=$form->{oldtotalpaid}>
 604
 605           <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
 606
 607           <td colspan=4></td>
 608
 609
 610         </tr>
 611         </table>
 612         </td>
 613     </tr>
 614     <tr>
 615       <td>
 616         <table width=100%>
 617         <tr>
 618           <th align=left width=1%>| . $locale->text('Notes') . qq|</th>
 619           <td align=left>$notes</td>
 620         </tr>
 621       </table>
 622     </td>
 623   </tr>
 624   <tr>
 625     <td>
 626       <table width=100%>
 627         <tr class=listheading>
 628           <th colspan=6 class=listheading>|
 629     . $locale->text('Incoming Payments') . qq|</th>
 630         </tr>
 631 |;
 632
 633   if ($form->{currency} eq $form->{defaultcurrency}) {
 634     @column_index = qw(datepaid source memo paid AR_paid);
 635   } else {
 636     @column_index = qw(datepaid source memo paid exchangerate AR_paid);
 637   }
 638
 639   $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
 640   $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
 641   $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
 642   $column_data{AR_paid}      = "<th>" . $locale->text('Account') . "</th>";
 643   $column_data{source}       = "<th>" . $locale->text('Source') . "</th>";
 644   $column_data{memo}         = "<th>" . $locale->text('Memo') . "</th>";
 645
 646   print "
 647         <tr>
 648 ";
 649   map { print "$column_data{$_}\n" } @column_index;
 650   print "
 651         </tr>
 652 ";
 653
 654   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 655   for $i (1 .. $form->{paidaccounts}) {
 656     print "
 657         <tr>
 658 ";
 659
 660     $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
 661     $form->{"selectAR_paid_$i"} =~
 662       s/option value=\"$form->{"AR_paid_$i"}\">/option value=\"$form->{"AR_paid_$i"}\" selected>/;
 663
 664     # format amounts
 665     $form->{"paid_$i"} =
 666       $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
 667     $form->{"exchangerate_$i"} =
 668       $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
 669
 670     $exchangerate = qq|&nbsp;|;
 671     if ($form->{currency} ne $form->{defaultcurrency}) {
 672       if ($form->{"forex_$i"}) {
 673         $exchangerate =
 674           qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
 675       } else {
 676         $exchangerate =
 677           qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
 678       }
 679     }
 680
 681     $exchangerate .= qq|
 682 <input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
 683 |;
 684
 685     $column_data{paid} =
 686       qq|<td align=center><input name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|;
 687     $column_data{AR_paid} =
 688       qq|<td align=center><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
 689     $column_data{exchangerate} = qq|<td align=center>$exchangerate</td>|;
 690     $column_data{datepaid}     =
 691       qq|<td align=center><input name="datepaid_$i" size=11 value=$form->{"datepaid_$i"}></td>|;
 692     $column_data{source} =
 693       qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
 694     $column_data{memo} =
 695       qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
 696
 697     map { print qq|$column_data{$_}\n| } @column_index;
 698
 699     print "
 700         </tr>
 701 ";
 702   }
 703   map { $form->{$_} =~ s/\"/&quot;/g } qw(selectAR_paid);
 704   print qq|
 705 <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
 706 <input type=hidden name=selectAR_paid value="$form->{selectAR_paid}">
 707
 708       </table>
 709     </td>
 710   </tr>
 711   <tr>
 712     <td><hr size=3 noshade></td>
 713   </tr>
 714 </table>
 715 |;
 716
 717   $lxdebug->leave_sub();
 718 }
 719
 720 sub form_footer {
 721   $lxdebug->enter_sub();
 722
 723   print qq|
 724
 725 <input name=callback type=hidden value="$form->{callback}">
 726
 727 <input type=hidden name=path value=$form->{path}>
 728 <input type=hidden name=login value=$form->{login}>
 729 <input type=hidden name=password value=$form->{password}>
 730
 731 <br>
 732 |;
 733
 734   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
 735   $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 736
 737   if ($form->{id} && $form->{radier}) {
 738
 739     print qq|<input class=submit type=submit name=action value="|
 740       . $locale->text('Update') . qq|">
 741 |;
 742
 743     if (!$form->{revtrans}) {
 744       if (!$form->{locked}) {
 745         print qq|
 746         <input class=submit type=submit name=action value="|
 747           . $locale->text('Post') . qq|">
 748         <input class=submit type=submit name=action value="|
 749           . $locale->text('Delete') . qq|">
 750 |;
 751       }
 752     }
 753
 754     if ($transdate > $closedto) {
 755       print qq|
 756 <input class=submit type=submit name=action value="|
 757         . $locale->text('Post as new') . qq|">
 758 |;
 759     }
 760
 761   } else {
 762     if ($transdate > $closedto) {
 763       print qq|<input class=submit type=submit name=action value="|
 764         . $locale->text('Update') . qq|">
 765       <input class=submit type=submit name=action value="|
 766         . $locale->text('Post') . qq|">|;
 767     }
 768   }
 769
 770   if ($form->{menubar}) {
 771     require "$form->{path}/menu.pl";
 772     &menubar;
 773   }
 774
 775   print "
 776 </form>
 777
 778 </body>
 779 </html>
 780 ";
 781
 782   $lxdebug->leave_sub();
 783 }
 784
 785 sub update {
 786   $lxdebug->enter_sub();
 787
 788   my $display = shift;
 789
 790   #   if ($display) {
 791   #     goto TAXCALC;
 792   #   }
 793
 794   $form->{invtotal} = 0;
 795
 796   #   $form->{selectAR_amount} = $form->{AR_amount};
 797   #   $form->{selectAR_amount} =~
 798   #     s/value=\"$form->{AR_amountselected}\"/value=\"$form->{AR_amountselected}\" selected/;
 799
 800   $form->{selectAR} = $form->{AR};
 801
 802   $form->{selectAR} =~
 803     s/value=\"$form->{ARselected}\"/value=\"$form->{ARselected}\" selected/;
 804
 805   ($AR_amountaccno, $AR_amounttaxkey) =
 806     split(/--/, $form->{AR_amountselected});
 807   $form->{selecttaxchart} = $form->{taxchart};
 808   $form->{selecttaxchart} =~
 809     s/value=\"$AR_amounttaxkey--([^\"]*)\"/value=\"$AR_amounttaxkey--$1\" selected/;
 810
 811   $form->{rate} = $1;
 812
 813   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
 814     qw(exchangerate creditlimit creditremaining);
 815
 816   @flds  = qw(amount AR_amount projectnumber oldprojectnumber project_id);
 817   $count = 0;
 818   @a     = ();
 819
 820   for $i (1 .. $form->{rowcount}) {
 821     $form->{"amount_$i"} =
 822       $form->parse_amount(\%myconfig, $form->{"amount_$i"});
 823     $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
 824     if ($form->{"amount_$i"}) {
 825       push @a, {};
 826       $j = $#a;
 827       if (!$form->{"korrektur_$i"}) {
 828         ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
 829         if ($taxkey > 1) {
 830           if ($form->{taxincluded}) {
 831             $form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
 832           } else {
 833             $form->{"tax_$i"} = $form->{"amount_$i"} * $rate;
 834           }
 835         } else {
 836           $form->{"tax_$i"} = 0;
 837         }
 838       }
 839       $form->{"tax_$i"} = $form->round_amount($form->{"tax_$i"}, 2);
 840
 841       $totaltax += $form->{"tax_$i"};
 842       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
 843       $count++;
 844     }
 845   }
 846
 847   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
 848   $form->{rowcount} = $count + 1;
 849   map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
 850
 851   $form->{exchangerate} = $exchangerate
 852     if (
 853         $form->{forex} = (
 854                      $exchangerate =
 855                        $form->check_exchangerate(
 856                        \%myconfig, $form->{currency}, $form->{transdate}, 'buy'
 857                        )));
 858
 859   $form->{invdate} = $form->{transdate};
 860   $save_AR = $form->{AR};
 861   &check_name(customer);
 862   $form->{AR} = $save_AR;
 863
 864   &check_project;
 865
 866   $form->{invtotal} =
 867     ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
 868
 869   for $i (1 .. $form->{paidaccounts}) {
 870     if ($form->{"paid_$i"}) {
 871       map {
 872         $form->{"${_}_$i"} =
 873           $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
 874       } qw(paid exchangerate);
 875
 876       $totalpaid += $form->{"paid_$i"};
 877
 878       $form->{"exchangerate_$i"} = $exchangerate
 879         if (
 880             $form->{"forex_$i"} = (
 881                  $exchangerate =
 882                    $form->check_exchangerate(
 883                    \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy'
 884                    )));
 885     }
 886   }
 887
 888   $form->{creditremaining} -=
 889     ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} -
 890      $form->{oldinvtotal});
 891   $form->{oldinvtotal}  = $form->{invtotal};
 892   $form->{oldtotalpaid} = $totalpaid;
 893
 894   &display_form;
 895
 896   $lxdebug->leave_sub();
 897 }
 898
 899 sub post {
 900   $lxdebug->enter_sub();
 901
 902   # check if there is an invoice number, invoice and due date
 903   $form->isblank("transdate", $locale->text('Invoice Date missing!'));
 904   $form->isblank("duedate",   $locale->text('Due Date missing!'));
 905   $form->isblank("customer",  $locale->text('Customer missing!'));
 906
 907   $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 908   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
 909
 910   $form->error($locale->text('Cannot post transaction for a closed period!'))
 911     if ($transdate <= $closedto);
 912
 913   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
 914     if ($form->{currency} ne $form->{defaultcurrency});
 915
 916   delete($form->{AR});
 917
 918   for $i (1 .. $form->{paidaccounts}) {
 919     if ($form->{"paid_$i"}) {
 920       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 921
 922       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 923
 924       $form->error($locale->text('Cannot post payment for a closed period!'))
 925         if ($datepaid <= $closedto);
 926
 927       if ($form->{currency} ne $form->{defaultcurrency}) {
 928         $form->{"exchangerate_$i"} = $form->{exchangerate}
 929           if ($transdate == $datepaid);
 930         $form->isblank("exchangerate_$i",
 931                        $locale->text('Exchangerate for payment missing!'));
 932       }
 933     }
 934   }
 935
 936   # if oldcustomer ne customer redo form
 937   ($customer) = split /--/, $form->{customer};
 938   if ($form->{oldcustomer} ne "$customer--$form->{customer_id}") {
 939     &update;
 940     exit;
 941   }
 942
 943   ($creditaccno, $credittaxkey) = split /--/, $form->{AR_amountselected};
 944   ($taxkey,      $NULL)         = split /--/, $form->{taxchartselected};
 945   ($receivablesaccno, $payablestaxkey) = split /--/, $form->{ARselected};
 946   $form->{AR}{amount_1}    = $creditaccno;
 947   $form->{AR}{receivables} = $receivablesaccno;
 948   $form->{taxkey}          = $taxkey;
 949
 950   $form->{invnumber} = $form->update_defaults(\%myconfig, "invnumber")
 951     unless $form->{invnumber};
 952
 953   $form->{id} = 0 if $form->{postasnew};
 954
 955   $form->redirect($locale->text('Transaction posted!'))
 956     if (AR->post_transaction(\%myconfig, \%$form));
 957   $form->error($locale->text('Cannot post transaction!'));
 958
 959   $lxdebug->leave_sub();
 960 }
 961
 962 sub post_as_new {
 963   $lxdebug->enter_sub();
 964
 965   $form->{postasnew} = 1;
 966   &post;
 967
 968   $lxdebug->leave_sub();
 969 }
 970
 971 sub delete {
 972   $lxdebug->enter_sub();
 973
 974   $form->{title} = $locale->text('Confirm!');
 975
 976   $form->header;
 977
 978   delete $form->{header};
 979
 980   print qq|
 981 <body>
 982
 983 <form method=post action=$form->{script}>
 984 |;
 985
 986   foreach $key (keys %$form) {
 987     $form->{$key} =~ s/\"/&quot;/g;
 988     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
 989   }
 990
 991   print qq|
 992 <h2 class=confirm>$form->{title}</h2>
 993
 994 <h4>|
 995     . $locale->text('Are you sure you want to delete Transaction')
 996     . qq| $form->{invnumber}</h4>
 997
 998 <input name=action class=submit type=submit value="|
 999     . $locale->text('Yes') . qq|">
1000 </form>
1001
1002 </body>
1003 </html>
1004 |;
1005
1006   $lxdebug->leave_sub();
1007 }
1008
1009 sub yes {
1010   $lxdebug->enter_sub();
1011
1012   $form->redirect($locale->text('Transaction deleted!'))
1013     if (AR->delete_transaction(\%myconfig, \%$form, $spool));
1014   $form->error($locale->text('Cannot delete transaction!'));
1015
1016   $lxdebug->leave_sub();
1017 }
1018
1019 sub search {
1020   $lxdebug->enter_sub();
1021
1022   # setup customer selection
1023   $form->all_vc(\%myconfig, "customer", "AR");
1024
1025   if (@{ $form->{all_customer} }) {
1026     map { $customer .= "<option>$_->{name}--$_->{id}\n" }
1027       @{ $form->{all_customer} };
1028     $customer = qq|<select name=customer><option>\n$customer</select>|;
1029   } else {
1030     $customer = qq|<input name=customer size=35>|;
1031   }
1032
1033   # departments
1034   if (@{ $form->{all_departments} }) {
1035     $form->{selectdepartment} = "<option>\n";
1036
1037     map {
1038       $form->{selectdepartment} .=
1039         "<option>$_->{description}--$_->{id}\n"
1040     } (@{ $form->{all_departments} });
1041   }
1042
1043   $department = qq|
1044         <tr>
1045           <th align=right nowrap>| . $locale->text('Department') . qq|</th>
1046           <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
1047         </tr>
1048 | if $form->{selectdepartment};
1049
1050   $form->{title} = $locale->text('AR Transactions');
1051
1052   # use JavaScript Calendar or not
1053   $form->{jsscript} = $jscalendar;
1054   $jsscript = "";
1055   if ($form->{jsscript}) {
1056
1057     # with JavaScript Calendar
1058     $button1 = qq|
1059        <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}">
1060        <input type=button name=transdatefrom id="trigger1" value=|
1061       . $locale->text('button') . qq|></td>
1062       |;
1063     $button2 = qq|
1064        <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}">
1065        <input type=button name=transdateto name=transdateto id="trigger2" value=|
1066       . $locale->text('button') . qq|></td>
1067      |;
1068
1069     #write Trigger
1070     $jsscript =
1071       Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger1",
1072                           "transdateto", "BL", "trigger2");
1073   } else {
1074
1075     # without JavaScript Calendar
1076     $button1 = qq|
1077                               <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}"></td>|;
1078     $button2 = qq|
1079                               <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}"></td>|;
1080   }
1081
1082   $form->{fokus} = "search.customer";
1083   $form->header;
1084
1085   print qq|
1086 <body onLoad="fokus()">
1087
1088 <form method=post name="search" action=$form->{script}>
1089
1090 <table width=100%>
1091   <tr><th class=listtop>$form->{title}</th></tr>
1092   <tr height="5"></tr>
1093   <tr>
1094     <td>
1095       <table>
1096         <tr>
1097           <th align=right>| . $locale->text('Customer') . qq|</th>
1098           <td colspan=3>$customer</td>
1099         </tr>
1100         $department
1101         <tr>
1102           <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
1103           <td colspan=3><input name=invnumber size=20></td>
1104         </tr>
1105         <tr>
1106           <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
1107           <td colspan=3><input name=ordnumber size=20></td>
1108         </tr>
1109         <tr>
1110           <th align=right nowrap>| . $locale->text('Notes') . qq|</th>
1111           <td colspan=3><input name=notes size=40></td>
1112         </tr>
1113         <tr>
1114           <th align=right nowrap>| . $locale->text('From') . qq|</th>
1115           $button1
1116           <th align=right>| . $locale->text('Bis') . qq|</th>
1117           $button2
1118         </tr>
1119         <input type=hidden name=sort value=transdate>
1120       </table>
1121     </td>
1122   </tr>
1123   <tr>
1124     <td>
1125       <table>
1126         <tr>
1127           <th align=right nowrap>| . $locale->text('Include in Report') . qq|</th>
1128           <td>
1129             <table width=100%>
1130               <tr>
1131                 <td align=right><input name=open class=checkbox type=checkbox value=Y checked></td>
1132                 <td nowrap>| . $locale->text('Open') . qq|</td>
1133                 <td align=right><input name=closed class=checkbox type=checkbox value=Y></td>
1134                 <td nowrap>| . $locale->text('Closed') . qq|</td>
1135               </tr>
1136               <tr>
1137                 <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
1138                 <td nowrap>| . $locale->text('ID') . qq|</td>
1139                 <td align=right><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
1140                 <td nowrap>| . $locale->text('Invoice Number') . qq|</td>
1141                 <td align=right><input name="l_ordnumber" class=checkbox type=checkbox value=Y></td>
1142                 <td nowrap>| . $locale->text('Order Number') . qq|</td>
1143                 <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
1144                 <td nowrap>| . $locale->text('Invoice Date') . qq|</td>
1145               </tr>
1146               <tr>
1147                 <td align=right><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
1148                 <td nowrap>| . $locale->text('Customer') . qq|</td>
1149                 <td align=right><input name="l_netamount" class=checkbox type=checkbox value=Y></td>
1150                 <td nowrap>| . $locale->text('Amount') . qq|</td>
1151                 <td align=right><input name="l_tax" class=checkbox type=checkbox value=Y></td>
1152                 <td nowrap>| . $locale->text('Tax') . qq|</td>
1153                 <td align=right><input name="l_amount" class=checkbox type=checkbox value=Y checked></td>
1154                 <td nowrap>| . $locale->text('Total') . qq|</td>
1155               </tr>
1156               <tr>
1157                 <td align=right><input name="l_datepaid" class=checkbox type=checkbox value=Y></td>
1158                 <td nowrap>| . $locale->text('Date Paid') . qq|</td>
1159                 <td align=right><input name="l_paid" class=checkbox type=checkbox value=Y checked></td>
1160                 <td nowrap>| . $locale->text('Paid') . qq|</td>
1161                 <td align=right><input name="l_duedate" class=checkbox type=checkbox value=Y></td>
1162                 <td nowrap>| . $locale->text('Due Date') . qq|</td>
1163                 <td align=right><input name="l_due" class=checkbox type=checkbox value=Y></td>
1164                 <td nowrap>| . $locale->text('Amount Due') . qq|</td>
1165               </tr>
1166               <tr>
1167                 <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
1168                 <td nowrap>| . $locale->text('Notes') . qq|</td>
1169                 <td align=right><input name="l_employee" class=checkbox type=checkbox value=Y></td>
1170                 <td nowrap>| . $locale->text('Salesperson') . qq|</td>
1171                 <td align=right><input name="l_shippingpoint" class=checkbox type=checkbox value=Y></td>
1172                 <td nowrap>| . $locale->text('Shipping Point') . qq|</td>
1173                 <td align=right><input name="l_shipvia" class=checkbox type=checkbox value=Y></td>
1174                 <td nowrap>| . $locale->text('Ship via') . qq|</td>
1175               </tr>
1176               <tr>
1177                 <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
1178                 <td nowrap>| . $locale->text('Subtotal') . qq|</td>
1179               </tr>
1180             </table>
1181           </td>
1182         </tr>
1183       </table>
1184     </td>
1185   </tr>
1186   <tr>
1187     <td><hr size=3 noshade></td>
1188   </tr>
1189 </table>
1190
1191 <input type=hidden name=nextsub value=$form->{nextsub}>
1192
1193 <input type=hidden name=path value=$form->{path}>
1194 <input type=hidden name=login value=$form->{login}>
1195 <input type=hidden name=password value=$form->{password}>
1196
1197 <br>
1198 <input class=submit type=submit name=action value="|
1199     . $locale->text('Continue') . qq|">
1200
1201 </form>
1202
1203 </body>
1204
1205 $jsscript
1206
1207 </html>
1208 |;
1209
1210   $lxdebug->leave_sub();
1211 }
1212
1213 sub ar_transactions {
1214   $lxdebug->enter_sub();
1215
1216   $form->{customer} = $form->unescape($form->{customer});
1217   ($form->{customer}, $form->{customer_id}) = split(/--/, $form->{customer});
1218
1219   AR->ar_transactions(\%myconfig, \%$form);
1220
1221   $callback =
1222     "$form->{script}?action=ar_transactions&path=$form->{path}&login=$form->{login}&password=$form->{password}";
1223   $href = $callback;
1224
1225   if ($form->{customer}) {
1226     $callback .= "&customer=" . $form->escape($form->{customer}, 1);
1227     $href .= "&customer=" . $form->escape($form->{customer});
1228     $option = $locale->text('Customer') . " : $form->{customer}";
1229   }
1230   if ($form->{department}) {
1231     $callback .= "&department=" . $form->escape($form->{department}, 1);
1232     $href .= "&department=" . $form->escape($form->{department});
1233     ($department) = split /--/, $form->{department};
1234     $option .= "\n<br>" if ($option);
1235     $option .= $locale->text('Department') . " : $department";
1236   }
1237   if ($form->{invnumber}) {
1238     $callback .= "&invnumber=" . $form->escape($form->{invnumber}, 1);
1239     $href .= "&invnumber=" . $form->escape($form->{invnumber});
1240     $option .= "\n<br>" if ($option);
1241     $option .= $locale->text('Invoice Number') . " : $form->{invnumber}";
1242   }
1243   if ($form->{ordnumber}) {
1244     $callback .= "&ordnumber=" . $form->escape($form->{ordnumber}, 1);
1245     $href .= "&ordnumber=" . $form->escape($form->{ordnumber});
1246     $option .= "\n<br>" if ($option);
1247     $option .= $locale->text('Order Number') . " : $form->{ordnumber}";
1248   }
1249   if ($form->{notes}) {
1250     $callback .= "&notes=" . $form->escape($form->{notes}, 1);
1251     $href .= "&notes=" . $form->escape($form->{notes});
1252     $option .= "\n<br>" if $option;
1253     $option .= $locale->text('Notes') . " : $form->{notes}";
1254   }
1255
1256   if ($form->{transdatefrom}) {
1257     $callback .= "&transdatefrom=$form->{transdatefrom}";
1258     $href     .= "&transdatefrom=$form->{transdatefrom}";
1259     $option   .= "\n<br>" if ($option);
1260     $option   .=
1261         $locale->text('From') . "&nbsp;"
1262       . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
1263   }
1264   if ($form->{transdateto}) {
1265     $callback .= "&transdateto=$form->{transdateto}";
1266     $href     .= "&transdateto=$form->{transdateto}";
1267     $option   .= "\n<br>" if ($option);
1268     $option   .=
1269         $locale->text('Bis') . "&nbsp;"
1270       . $locale->date(\%myconfig, $form->{transdateto}, 1);
1271   }
1272   if ($form->{open}) {
1273     $callback .= "&open=$form->{open}";
1274     $href     .= "&open=$form->{open}";
1275     $option   .= "\n<br>" if ($option);
1276     $option   .= $locale->text('Open');
1277   }
1278   if ($form->{closed}) {
1279     $callback .= "&closed=$form->{closed}";
1280     $href     .= "&closed=$form->{closed}";
1281     $option   .= "\n<br>" if ($option);
1282     $option   .= $locale->text('Closed');
1283   }
1284
1285   @columns = $form->sort_columns(
1286     qw(transdate id invnumber ordnumber name netamount tax amount paid datepaid due duedate notes employee shippingpoint shipvia)
1287   );
1288
1289   foreach $item (@columns) {
1290     if ($form->{"l_$item"} eq "Y") {
1291       push @column_index, $item;
1292
1293       # add column to href and callback
1294       $callback .= "&l_$item=Y";
1295       $href     .= "&l_$item=Y";
1296     }
1297   }
1298
1299   if ($form->{l_subtotal} eq 'Y') {
1300     $callback .= "&l_subtotal=Y";
1301     $href     .= "&l_subtotal=Y";
1302   }
1303
1304   $column_header{id} =
1305       "<th><a class=listheading href=$href&sort=id>"
1306     . $locale->text('ID')
1307     . "</a></th>";
1308   $column_header{transdate} =
1309       "<th><a class=listheading href=$href&sort=transdate>"
1310     . $locale->text('Date')
1311     . "</a></th>";
1312   $column_header{duedate} =
1313       "<th><a class=listheading href=$href&sort=duedate>"
1314     . $locale->text('Due Date')
1315     . "</a></th>";
1316   $column_header{invnumber} =
1317       "<th><a class=listheading href=$href&sort=invnumber>"
1318     . $locale->text('Invoice')
1319     . "</a></th>";
1320   $column_header{ordnumber} =
1321       "<th><a class=listheading href=$href&sort=ordnumber>"
1322     . $locale->text('Order')
1323     . "</a></th>";
1324   $column_header{name} =
1325       "<th><a class=listheading href=$href&sort=name>"
1326     . $locale->text('Customer')
1327     . "</a></th>";
1328   $column_header{netamount} =
1329     "<th class=listheading>" . $locale->text('Amount') . "</th>";
1330   $column_header{tax} =
1331     "<th class=listheading>" . $locale->text('Tax') . "</th>";
1332   $column_header{amount} =
1333     "<th class=listheading>" . $locale->text('Total') . "</th>";
1334   $column_header{paid} =
1335     "<th class=listheading>" . $locale->text('Paid') . "</th>";
1336   $column_header{datepaid} =
1337       "<th><a class=listheading href=$href&sort=datepaid>"
1338     . $locale->text('Date Paid')
1339     . "</a></th>";
1340   $column_header{due} =
1341     "<th class=listheading>" . $locale->text('Amount Due') . "</th>";
1342   $column_header{notes} =
1343     "<th class=listheading>" . $locale->text('Notes') . "</th>";
1344   $column_header{employee} =
1345     "<th><a class=listheading href=$href&sort=employee>"
1346     . $locale->text('Salesperson') . "</th>";
1347
1348   $column_header{shippingpoint} =
1349       "<th><a class=listheading href=$href&sort=shippingpoint>"
1350     . $locale->text('Shipping Point')
1351     . "</a></th>";
1352   $column_header{shipvia} =
1353       "<th><a class=listheading href=$href&sort=shipvia>"
1354     . $locale->text('Ship via')
1355     . "</a></th>";
1356
1357   $form->{title} = $locale->text('AR Transactions');
1358
1359   $form->header;
1360
1361   print qq|
1362 <body>
1363
1364 <table width=100%>
1365   <tr>
1366     <th class=listtop>$form->{title}</th>
1367   </tr>
1368   <tr height="5"></tr>
1369   <tr>
1370     <td>$option</td>
1371   </tr>
1372   <tr>
1373     <td>
1374       <table width=100%>
1375         <tr class=listheading>
1376 |;
1377
1378   map { print "\n$column_header{$_}" } @column_index;
1379
1380   print qq|
1381         </tr>
1382 |;
1383
1384   # add sort and escape callback, this one we use for the add sub
1385   $form->{callback} = $callback .= "&sort=$form->{sort}";
1386
1387   # escape callback for href
1388   $callback = $form->escape($callback);
1389
1390   if (@{ $form->{AR} }) {
1391     $sameitem = $form->{AR}->[0]->{ $form->{sort} };
1392   }
1393
1394   # sums and tax on reports by Antonio Gallardo
1395   #
1396   foreach $ar (@{ $form->{AR} }) {
1397
1398     if ($form->{l_subtotal} eq 'Y') {
1399       if ($sameitem ne $ar->{ $form->{sort} }) {
1400         &ar_subtotal;
1401       }
1402     }
1403
1404     $column_data{netamount} =
1405         "<td align=right>"
1406       . $form->format_amount(\%myconfig, $ar->{netamount}, 2, "&nbsp;")
1407       . "</td>";
1408     $column_data{tax} = "<td align=right>"
1409       . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{netamount},
1410                              2, "&nbsp;")
1411       . "</td>";
1412     $column_data{amount} =
1413       "<td align=right>"
1414       . $form->format_amount(\%myconfig, $ar->{amount}, 2, "&nbsp;") . "</td>";
1415     $column_data{paid} =
1416       "<td align=right>"
1417       . $form->format_amount(\%myconfig, $ar->{paid}, 2, "&nbsp;") . "</td>";
1418     $column_data{due} = "<td align=right>"
1419       . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{paid},
1420                              2, "&nbsp;")
1421       . "</td>";
1422
1423     $subtotalnetamount += $ar->{netamount};
1424     $subtotalamount    += $ar->{amount};
1425     $subtotalpaid      += $ar->{paid};
1426     $subtotaldue       += $ar->{amount} - $ar->{paid};
1427
1428     $totalnetamount += $ar->{netamount};
1429     $totalamount    += $ar->{amount};
1430     $totalpaid      += $ar->{paid};
1431     $totaldue       += ($ar->{amount} - $ar->{paid});
1432
1433     $column_data{transdate} = "<td>$ar->{transdate}&nbsp;</td>";
1434     $column_data{id}        = "<td>$ar->{id}</td>";
1435     $column_data{datepaid}  = "<td>$ar->{datepaid}&nbsp;</td>";
1436     $column_data{duedate}   = "<td>$ar->{duedate}&nbsp;</td>";
1437
1438     $module = ($ar->{invoice}) ? "is.pl" : $form->{script};
1439
1440     $column_data{invnumber} =
1441       "<td><a href=$module?action=edit&id=$ar->{id}&path=$form->{path}&login=$form->{login}&password=$form->{password}&callback=$callback>$ar->{invnumber}</a></td>";
1442     $column_data{ordnumber} = "<td>$ar->{ordnumber}&nbsp;</td>";
1443     $column_data{name}      = "<td>$ar->{name}</td>";
1444     $ar->{notes} =~ s/\r\n/<br>/g;
1445     $column_data{notes}         = "<td>$ar->{notes}&nbsp;</td>";
1446     $column_data{shippingpoint} = "<td>$ar->{shippingpoint}&nbsp;</td>";
1447     $column_data{shipvia}       = "<td>$ar->{shipvia}&nbsp;</td>";
1448     $column_data{employee}      = "<td>$ar->{employee}&nbsp;</td>";
1449
1450     $i++;
1451     $i %= 2;
1452     print "
1453         <tr class=listrow$i>
1454 ";
1455
1456     map { print "\n$column_data{$_}" } @column_index;
1457
1458     print qq|
1459         </tr>
1460 |;
1461
1462   }
1463
1464   if ($form->{l_subtotal} eq 'Y') {
1465     &ar_subtotal;
1466   }
1467
1468   # print totals
1469   print qq|
1470         <tr class=listtotal>
1471 |;
1472
1473   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
1474
1475   $column_data{netamount} =
1476     "<th class=listtotal align=right>"
1477     . $form->format_amount(\%myconfig, $totalnetamount, 2, "&nbsp;") . "</th>";
1478   $column_data{tax} = "<th class=listtotal align=right>"
1479     . $form->format_amount(\%myconfig, $totalamount - $totalnetamount,
1480                            2, "&nbsp;")
1481     . "</th>";
1482   $column_data{amount} =
1483     "<th class=listtotal align=right>"
1484     . $form->format_amount(\%myconfig, $totalamount, 2, "&nbsp;") . "</th>";
1485   $column_data{paid} =
1486     "<th class=listtotal align=right>"
1487     . $form->format_amount(\%myconfig, $totalpaid, 2, "&nbsp;") . "</th>";
1488   $column_data{due} =
1489     "<th class=listtotal align=right>"
1490     . $form->format_amount(\%myconfig, $totaldue, 2, "&nbsp;") . "</th>";
1491
1492   map { print "\n$column_data{$_}" } @column_index;
1493
1494   print qq|
1495         </tr>
1496       </table>
1497     </td>
1498   </tr>
1499   <tr>
1500     <td><hr size=3 noshade></td>
1501   </tr>
1502 </table>
1503
1504 <br>
1505 <form method=post action=$form->{script}>
1506
1507 <input name=callback type=hidden value="$form->{callback}">
1508
1509 <input type=hidden name=path value=$form->{path}>
1510 <input type=hidden name=login value=$form->{login}>
1511 <input type=hidden name=password value=$form->{password}>
1512
1513 <input class=submit type=submit name=action value="|
1514     . $locale->text('AR Transaction') . qq|">
1515 <input class=submit type=submit name=action value="|
1516     . $locale->text('Sales Invoice') . qq|">|;
1517
1518   if ($form->{menubar}) {
1519     require "$form->{path}/menu.pl";
1520     &menubar;
1521   }
1522
1523   print qq|
1524 </form>
1525
1526 </body>
1527 </html>
1528 |;
1529
1530   $lxdebug->leave_sub();
1531 }
1532
1533 sub ar_subtotal {
1534   $lxdebug->enter_sub();
1535
1536   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
1537
1538   $column_data{tax} = "<th class=listsubtotal align=right>"
1539     . $form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount,
1540                            2, "&nbsp;")
1541     . "</th>";
1542   $column_data{amount} =
1543     "<th class=listsubtotal align=right>"
1544     . $form->format_amount(\%myconfig, $subtotalamount, 2, "&nbsp;") . "</th>";
1545   $column_data{paid} =
1546     "<th class=listsubtotal align=right>"
1547     . $form->format_amount(\%myconfig, $subtotalpaid, 2, "&nbsp;") . "</th>";
1548   $column_data{due} =
1549     "<th class=listsubtotal align=right>"
1550     . $form->format_amount(\%myconfig, $subtotaldue, 2, "&nbsp;") . "</th>";
1551
1552   $subtotalnetamount = 0;
1553   $subtotalamount    = 0;
1554   $subtotalpaid      = 0;
1555   $subtotaldue       = 0;
1556
1557   $sameitem = $ar->{ $form->{sort} };
1558
1559   print "<tr class=listsubtotal>";
1560
1561   map { print "\n$column_data{$_}" } @column_index;
1562
1563   print "
1564 </tr>
1565 ";
1566
1567   $lxdebug->leave_sub();
1568 }