X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fap.pl;h=0654d860b90a2b49b92354f3b05ca4e970879fbf;hb=f612f63eaec658123e4752850c31b33e1865a2e5;hp=f23caf2ae0151d18af1cea5cf0e830384e940a0c;hpb=875f08f3a3e043b19a874e3fa3530d777017a754;p=kivitendo-erp.git

diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index f23caf2ae..0654d860b 100644
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -40,12 +40,15 @@ use SL::IR;
 use SL::IS;
 use SL::PE;
 use SL::ReportGenerator;
+use SL::DB::Default;
 
 require "bin/mozilla/arap.pl";
 require "bin/mozilla/common.pl";
 require "bin/mozilla/drafts.pl";
 require "bin/mozilla/reportgenerator.pl";
 
+use strict;
+
 1;
 
 # end of main
@@ -79,15 +82,18 @@ require "bin/mozilla/reportgenerator.pl";
 # $locale->text('Dec')
 
 sub add {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
-  $auth->assert('general_ledger');
+  $main::auth->assert('general_ledger');
 
-  return $lxdebug->leave_sub() if (load_draft_maybe());
+  return $main::lxdebug->leave_sub() if (load_draft_maybe());
 
   $form->{title} = "Add";
 
-  $form->{callback} = "ap.pl?action=add" unless $form->{callback};
+  $form->{callback} = "ap.pl?action=add&DONT_LOAD_DRAFT=1" unless $form->{callback};
 
   AP->get_transdate(\%myconfig, $form);
   $form->{initial_transdate} = $form->{transdate};
@@ -95,41 +101,48 @@ sub add {
   $form->{transdate} = $form->{initial_transdate};
   &display_form;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub edit {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
 
-  $auth->assert('general_ledger');
+  $main::auth->assert('general_ledger');
 
   $form->{title} = "Edit";
 
   &create_links;
   &display_form;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub display_form {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
-  $auth->assert('general_ledger');
+  my $form     = $main::form;
+
+  $main::auth->assert('general_ledger');
 
   &form_header;
   &form_footer;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub create_links {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
-  $auth->assert('general_ledger');
+  $main::auth->assert('general_ledger');
 
   $form->create_links("AP", \%myconfig, "vendor");
-  $taxincluded = $form->{taxincluded};
-  $duedate     = $form->{duedate};
+  my $taxincluded = $form->{taxincluded};
+  my $duedate     = $form->{duedate};
 
   IR->get_vendor(\%myconfig, \%$form);
   $form->{taxincluded} = $taxincluded;
@@ -140,32 +153,27 @@ sub create_links {
   # build the popup menus
   $form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
 
-  # notes
-  $form->{notes} = $form->{intnotes} unless $form->{notes};
-
   # currencies
-  @curr = split(/:/, $form->{currencies});
-  chomp $curr[0];
-  $form->{defaultcurrency} = $curr[0];
+  $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
-  map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
+  map { $form->{selectcurrency} .= "<option>$_\n" } $form->get_all_currencies(\%myconfig);
 
   # vendors
-  if (@{ $form->{all_vendor} }) {
+  if (@{ $form->{all_vendor} || [] }) {
     $form->{vendor} = qq|$form->{vendor}--$form->{vendor_id}|;
     map { $form->{selectvendor} .= "<option>$_->{name}--$_->{id}\n" }
       (@{ $form->{all_vendor} });
   }
 
   # departments
-  if (@{ $form->{all_departments} }) {
+  if (@{ $form->{all_departments} || [] }) {
     $form->{selectdepartment} = "<option>\n";
     $form->{department}       = "$form->{department}--$form->{department_id}";
 
     map {
       $form->{selectdepartment} .=
         "<option>$_->{description}--$_->{id}\n"
-    } (@{ $form->{all_departments} });
+    } (@{ $form->{all_departments} || [] });
   }
 
   $form->{employee} = "$form->{employee}--$form->{employee_id}";
@@ -176,15 +184,20 @@ sub create_links {
     ($form->datetonum($form->{transdate}, \%myconfig) <=
      $form->datetonum($form->{closedto}, \%myconfig));
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub form_header {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+  my $cgi      = $::request->{cgi};
 
-  $auth->assert('general_ledger');
+  $main::auth->assert('general_ledger');
 
-  $title = $form->{title};
+  my $title = $form->{title};
   $form->{title} = $locale->text("$title Accounts Payables Transaction");
 
   $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
@@ -216,51 +229,46 @@ sub form_header {
   #/show hhistory button
 
   # set option selected
-  foreach $item (qw(vendor currency department)) {
+  foreach my $item (qw(vendor currency department)) {
     $form->{"select$item"} =~ s/ selected//;
     $form->{"select$item"} =~
       s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
   }
-  $readonly = ($form->{id}) ? "readonly" : "";
+  my $readonly = ($form->{id}) ? "readonly" : "";
 
-  $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
+  $form->{radier} = ($::instance_conf->get_ap_changeable == 2)
+                      ? ($form->current_date(\%myconfig) eq $form->{gldate})
+                      : ($::instance_conf->get_ap_changeable == 1);
   $readonly       = ($form->{radier}) ? "" : $readonly;
 
   $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell');
   $form->{exchangerate} = $form->{forex} if $form->{forex};
 
-
   # format amounts
-  $form->{exchangerate} =
-    $form->format_amount(\%myconfig, $form->{exchangerate});
-  if ($form->{exchangerate} == 0) {
-    $form->{exchangerate} = "";
-  }
-  $form->{creditlimit} =
-    $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
-  $form->{creditremaining} =
-    $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
+  $form->{exchangerate}    = $form->{exchangerate} ? $form->format_amount(\%myconfig, $form->{exchangerate}) : '';
+  $form->{creditlimit}     = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
+  $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
 
-  $exchangerate = qq|
+  my $exchangerate = qq|
 <input type=hidden name=forex value=$form->{forex}>
 |;
-  if ($form->{currency} ne $form->{defaultcurrency}) {
+  if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
     if ($form->{forex}) {
       $exchangerate .= qq|
             <tr>
-	      <th align=right>| . $locale->text('Exchangerate') . qq|</th>
+              <th align=right>| . $locale->text('Exchangerate') . qq|</th>
               <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
            </tr>
 |;
     } else {
       $exchangerate .= qq|
-	     <th align=right>| . $locale->text('Exchangerate') . qq|</th>
+             <th align=right>| . $locale->text('Exchangerate') . qq|</th>
              <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
 |;
     }
   }
 
-  $taxincluded = "";
+  my $taxincluded = "";
 
   $taxincluded = qq|
             <tr>
@@ -270,28 +278,29 @@ sub form_header {
             </tr>
 |;
 
+  my $rows;
   if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
     $rows = 2;
   }
-  $notes =
+  my $notes =
     qq|<textarea name=notes rows=$rows cols=50 wrap=soft $readonly>$form->{notes}</textarea>|;
+  my $intnotes = qq|<textarea name=intnotes rows=$rows cols=50 wrap=soft readonly>$form->{intnotes}</textarea>|;
 
+  my $department;
   $department = qq|
               <tr>
-	        <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
-		<td colspan=3><select name=department>$form->{selectdepartment}</select>
-		<input type=hidden name=selectdepartment value="$form->{selectdepartment}">
-		</td>
-	      </tr>
+                <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
+                <td colspan=3><select name=department>$form->{selectdepartment}</select>
+                <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
+                </td>
+              </tr>
 | if $form->{selectdepartment};
 
-  $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
+  my $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 
-  $vendor =
+  my $vendor =
     ($form->{selectvendor})
-    ? qq|<select name="vendor"
-onchange="document.getElementById('update_button').click();">$form->{
-selectvendor } </select>|
+    ? qq|<select name="vendor" onchange="document.getElementById('update_button').click();">$form->{selectvendor} </select>|
     : qq|<input name=vendor value="$form->{vendor}" size=35>|;
 
   my @old_project_ids = ();
@@ -357,12 +366,13 @@ selectvendor } </select>|
 
   # use JavaScript Calendar or not
   $form->{jsscript} = 1;
-  $jsscript = "";
+  my $jsscript = "";
+  my ($button1, $button2);
   if ($form->{jsscript}) {
 
     # with JavaScript Calendar
     $button1 = qq|
-       <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\" $readonly></td>
+       <td><input name=transdate onchange="set_duedate()" id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\" $readonly></td>
        <td><input type=button name=transdate id="trigger1" value=|
       . $locale->text('button') . qq|></td>
        |;
@@ -380,7 +390,7 @@ selectvendor } </select>|
 
     # without JavaScript Calendar
     $button1 =
-      qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\" $readonly></td>|;
+      qq|<td><input name=transdate onchange="set_duedate()" id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\" $readonly></td>|;
     $button2 =
       qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\" $readonly></td>|;
   }
@@ -393,12 +403,14 @@ selectvendor } </select>|
   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
   $form->{javascript} .= qq|<script type="text/javascript" src="js/follow_up.js"></script>|;
 
+  my $globalprojectnumber =
+    NTI($cgi->popup_menu('-name' => "globalproject_id",
+                         '-values' => \@project_values,
+                         '-labels' => \%project_labels,
+                         '-default' => $form->{"globalproject_id"} ));
+
   $form->header;
-  $onload = qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
-  $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
   print qq|
-<body onLoad="$onload">
-
 <form method=post action=$form->{script}>
 
 <input type=hidden name=id value=$form->{id}>
@@ -423,64 +435,68 @@ selectvendor } </select>|
     <td>
       <table width=100%>
         <tr valign=top>
-	  <td>
-	    <table>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Vendor') . qq|</th>
-		<td colspan=3>$vendor <input type="button" value="D" onclick="show_vc_details('vendor')"></td>
-		<input type=hidden name=selectvendor value="$form->{selectvendor}">
-		<input type=hidden name=oldvendor value="$form->{oldvendor}">
-		<input type=hidden name=vendor_id value="$form->{vendor_id}">
-		<input type=hidden name=terms value=$form->{terms}>
-	      </tr>
-	      <tr>
-	        <td></td>
-		<td colspan=3>
-		  <table width=100%>
-		    <tr>
-		      <th align=left nowrap>| . $locale->text('Credit Limit') . qq|</th>
-		      <td>$form->{creditlimit}</td>
-		      <th align=left nowrap>| . $locale->text('Remaining') . qq|</th>
-		      <td class="plus$n">$form->{creditremaining}</td>
-		      <input type=hidden name=creditlimit value=$form->{creditlimit}>
-		      <input type=hidden name=creditremaining value=$form->{creditremaining}>
-		    </tr>
-		  </table>
-		</td>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Currency') . qq|</th>
-		<td><select name=currency>$form->{selectcurrency}</select></td>
-		<input type=hidden name=selectcurrency value="$form->{selectcurrency}">
-		<input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
-		<input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
-		<input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
-		$exchangerate
-	      </tr>
-	      $department
-	      $taxincluded
-	    </table>
-	  </td>
-	  <td align=right>
-	    <table>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
-		<td><input name=invnumber size=11 value="$form->{invnumber}" $readonly></td>
-	      </tr>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
-		<td><input name=ordnumber size=11 value="$form->{ordnumber}" $readonly></td>
-	      </tr>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
+          <td>
+            <table>
+              <tr>
+                <th align=right nowrap>| . $locale->text('Vendor') . qq|</th>
+                <td colspan=3>$vendor <input type="button" value="D" onclick="show_vc_details('vendor')"></td>
+                <input type=hidden name=selectvendor value="| . H($form->{selectvendor}) . qq|">
+                <input type=hidden name=oldvendor value="| . H($form->{oldvendor}) . qq|">
+                <input type=hidden name=vendor_id value="| . H($form->{vendor_id}) . qq|">
+                <input type=hidden name=terms value="| . H($form->{terms}) . qq|">
+              </tr>
+              <tr>
+                <td></td>
+                <td colspan=3>
+                  <table width=100%>
+                    <tr>
+                      <th align=left nowrap>| . $locale->text('Credit Limit') . qq|</th>
+                      <td>$form->{creditlimit}</td>
+                      <th align=left nowrap>| . $locale->text('Remaining') . qq|</th>
+                      <td class="plus$n">$form->{creditremaining}</td>
+                      <input type=hidden name=creditlimit value=$form->{creditlimit}>
+                      <input type=hidden name=creditremaining value=$form->{creditremaining}>
+                    </tr>
+                  </table>
+                </td>
+              <tr>
+                <th align=right nowrap>| . $locale->text('Currency') . qq|</th>
+                <td><select name=currency>$form->{selectcurrency}</select></td>
+                <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
+                <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
+                <input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
+                <input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
+                $exchangerate
+              </tr>
+              $department
+              $taxincluded
+            </table>
+          </td>
+          <td align=right>
+            <table>
+              <tr>
+                <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
+                <td><input name=invnumber size=11 value="$form->{invnumber}" $readonly></td>
+              </tr>
+              <tr>
+                <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
+                <td><input name=ordnumber size=11 value="$form->{ordnumber}" $readonly></td>
+              </tr>
+              <tr>
+                <th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
                 $button1
-	      </tr>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
+              </tr>
+              <tr>
+                <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
                 $button2
-	      </tr>
-	    </table>
-	  </td>
-	</tr>
+              </tr>
+              <tr>
+                <th align=right nowrap>| . $locale->text('Project Number') . qq|</th>
+                <td>$globalprojectnumber</td>
+              </tr>
+            </table>
+          </td>
+        </tr>
       </table>
     </td>
   </tr>
@@ -490,26 +506,21 @@ selectvendor } </select>|
 $jsscript
   <input type=hidden name=rowcount value=$form->{rowcount}>
   <tr>
-      <td>
-          <table width=100%>
-	   <tr class=listheading>
-	  <th class=listheading style="width:15%">|
-    . $locale->text('Account') . qq|</th>
-	  <th class=listheading style="width:10%">|
-    . $locale->text('Amount') . qq|</th>
-          <th class=listheading style="width:10%">|
-    . $locale->text('Tax') . qq|</th>
-          <th class=listheading style="width:10%">|
-    . $locale->text('Taxkey') . qq|</th>
-          <th class=listheading style="width:10%">|
-    . $locale->text('Project') . qq|</th>
-	</tr>
+    <td>
+      <table width=100%>
+        <tr class=listheading>
+          <th class=listheading style="width:15%">| . $locale->text('Account') . qq|</th>
+          <th class=listheading style="width:10%">| . $locale->text('Amount') . qq|</th>
+          <th class=listheading style="width:10%">| . $locale->text('Tax') . qq|</th>
+          <th class=listheading style="width:10%">| . $locale->text('Taxkey') . qq|</th>
+          <th class=listheading style="width:10%">| . $locale->text('Project') . qq|</th>
+        </tr>
 |;
 
-  $amount  = $locale->text('Amount');
-  $project = $locale->text('Project');
+  my $amount  = $locale->text('Amount');
+  my $project = $locale->text('Project');
 
-  for $i (1 .. $form->{rowcount}) {
+  for my $i (1 .. $form->{rowcount}) {
 
     # format amounts
     $form->{"amount_$i"} =
@@ -534,7 +545,7 @@ $jsscript
 
     $selected_taxchart = $taxchart_init unless ($form->{"taxchart_$i"});
 
-    $selectAP_amount =
+    my $selectAP_amount =
       NTI($cgi->popup_menu('-name' => "AP_amount_$i",
                            '-id' => "AP_amount_$i",
                            '-style' => 'width:400px',
@@ -545,7 +556,7 @@ $jsscript
       . $cgi->hidden('-name' => "previous_AP_amount_$i",
                      '-default' => $selected_accno_full);
 
-    $tax = qq|<td>| .
+    my $tax = qq|<td>| .
       NTI($cgi->popup_menu('-name' => "taxchart_$i",
                            '-id' => "taxchart_$i",
                            '-style' => 'width:200px',
@@ -561,19 +572,19 @@ $jsscript
                            '-default' => $form->{"project_id_$i"} ));
 
     print qq|
-	<tr>
+        <tr>
           <td>$selectAP_amount</td>
           <td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td>
           <td><input type="hidden" name="tax_$i" value="$form->{"tax_$i"}">$form->{"tax_$i"}</td>
           $tax
           <td>$projectnumber</td>
-	</tr>
+        </tr>
 |;
     $amount  = "";
     $project = "";
   }
 
-  $taxlabel =
+  my $taxlabel =
     ($form->{taxincluded})
     ? $locale->text('Tax Included')
     : $locale->text('Tax');
@@ -581,7 +592,7 @@ $jsscript
   $form->{invtotal_unformatted} = $form->{invtotal};
   $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
 
-  $APselected =
+  my $APselected =
     NTI($cgi->popup_menu('-name' => "APselected", '-id' => "APselected",
                          '-style' => 'width:400px',
                          '-values' => \@AP_values, '-labels' => \%AP_labels,
@@ -593,45 +604,50 @@ $jsscript
           </td>
         </tr>
         <tr>
-	  <td>${APselected}</td>
-	  <th align=left>$form->{invtotal}</th>
+          <td>${APselected}</td>
+          <th align=left>$form->{invtotal}</th>
 
-	  <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
-	  <input type=hidden name=oldtotalpaid value=$form->{oldtotalpaid}>
+          <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
+          <input type=hidden name=oldtotalpaid value=$form->{oldtotalpaid}>
 
-	  <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
+          <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
 
-	  <td colspan=4></td>
+          <td colspan=4></td>
 
 
         </tr>
-        </table>
-        </td>
+      </table>
+     </td>
     </tr>
     <tr>
       <td>
         <table width=100%>
         <tr>
-	  <th align=left width=1%>| . $locale->text('Notes') . qq|</th>
-	  <td align=left>$notes</td>
-	</tr>
+          <th align=left width=1%>| . $locale->text('Notes') . qq|</th>
+          <td align=left>$notes</td>
+
+          <th align=left width=1%>| . $locale->text('Notes for vendor') . qq|</th>
+          <td align=left>$intnotes</td>
+        </tr>
       </table>
     </td>
   </tr>
   <tr>
     <td>
       <table width=100%>
-	<tr class=listheading>
-	  <th class=listheading colspan=7>| . $locale->text('Payments') . qq|</th>
-	</tr>
+        <tr class=listheading>
+          <th class=listheading colspan=7>| . $locale->text('Payments') . qq|</th>
+        </tr>
 |;
 
-  if ($form->{currency} eq $form->{defaultcurrency}) {
+  my @column_index;
+  if ($form->{defaultcurrency} && ($form->{currency} eq $form->{defaultcurrency})) {
     @column_index = qw(datepaid source memo paid AP_paid paid_project_id);
   } else {
     @column_index = qw(datepaid source memo paid exchangerate AP_paid paid_project_id);
   }
 
+  my %column_data;
   $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
   $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
   $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
@@ -649,42 +665,60 @@ $jsscript
 ";
 
   my @triggers  = ();
-  my $totalpaid = 0;
+  $form->{totalpaid} = 0;
 
   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
-  for $i (1 .. $form->{paidaccounts}) {
+  for my $i (1 .. $form->{paidaccounts}) {
     print "
         <tr>
 ";
 
-    $selectAP_paid =
+    my $selectAP_paid =
       NTI($cgi->popup_menu('-name' => "AP_paid_$i",
                            '-id' => "AP_paid_$i",
                            '-values' => \@AP_paid_values,
                            '-labels' => \%AP_paid_labels,
                            '-default' => $form->{"AP_paid_$i"}));
 
-    $totalpaid += $form->{"paid_$i"};
+    $form->{totalpaid} += $form->{"paid_$i"};
 
     # format amounts
     if ($form->{"paid_$i"}) {
       $form->{"paid_$i"} =
-      $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
+        $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
     }
-    $form->{"exchangerate_$i"} =
-      $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
     if ($form->{"exchangerate_$i"} == 0) {
       $form->{"exchangerate_$i"} = "";
+    } else {
+      $form->{"exchangerate_$i"} =
+        $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
+    }
+
+    print qq|<input type=hidden name="acc_trans_id_$i" value=$form->{"acc_trans_id_$i"}>\n|;
+    print qq|<input type=hidden name="gldate_$i" value=$form->{"gldate_$i"}>\n|;
+    my $changeable = 1;
+    if (SL::DB::Default->get->payments_changeable == 0) {
+      # never
+      $changeable = ($form->{"acc_trans_id_$i"})? 0 : 1;
+    }
+    if (SL::DB::Default->get->payments_changeable == 2) {
+      # on the same day
+      $changeable = (($form->{"gldate_$i"} eq '') || $form->current_date(\%myconfig) eq $form->{"gldate_$i"});
     }
 
     $exchangerate = qq|&nbsp;|;
-    if ($form->{currency} ne $form->{defaultcurrency}) {
+    if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
       if ($form->{"forex_$i"}) {
         $exchangerate =
           qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
       } else {
-        $exchangerate =
-          qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
+        if ($changeable) {
+          $exchangerate =
+            qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
+        } else {
+          $exchangerate =
+            qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
+        }
       }
     }
 
@@ -692,42 +726,88 @@ $jsscript
 <input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
 |;
 
-    $column_data{"paid_$i"} =
-      qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
-    $column_data{"AP_paid_$i"} =
-      qq|<td align=center>${selectAP_paid}</td>|;
-    $column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
-    $column_data{"datepaid_$i"}     =
-      qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 title="($myconfig{'dateformat'})" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
+    my $datepaid;
+    if ($changeable) {
+      $datepaid = qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 title="($myconfig{'dateformat'})" value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
          <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="| . $locale->text('Details (one letter abbreviation)') . qq|"></td>|;
-    $column_data{"source_$i"} =
-      qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
-    $column_data{"memo_$i"} =
-      qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
-    $column_data{"paid_project_id_$i"} =
+    } else {
+      $datepaid = qq|<td align=center>$form->{"datepaid_$i"}</td>|.
+        qq|<input type=hidden name="datepaid_$i" value=$form->{"datepaid_$i"}>|;
+    }
+
+    my $paid;
+    if ($changeable) {
+      $paid = qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
+    } else {
+      $paid = qq|<td align=center>$form->{"paid_$i"}</td>|.
+        qq|<input type=hidden name="paid_$i" value=$form->{"paid_$i"}>|;
+    }
+
+    my $source;
+    if ($changeable) {
+      $source = qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
+    } else {
+      $source = qq|<td align=center>$form->{"source_$i"}</td>|.
+        qq|<input type=hidden name="source_$i" value=$form->{"source_$i"}>|;
+    }
+
+    my $memo;
+    if ($changeable) {
+      $memo = qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
+    } else {
+      $memo = qq|<td align=center>$form->{"memo_$i"}</td>|.
+        qq|<input type=hidden name="memo_$i" value=$form->{"memo_$i"}>|;
+    }
+
+    my $AP_paid;
+    if ($changeable) {
+      $AP_paid = qq|<td align=center>${selectAP_paid}</td>|;
+    } else {
+      $AP_paid = qq|<td align=center>$form->{"AP_paid_$i"}</td>|.
+        qq|<input type=hidden name="AP_paid_$i" value=$form->{"AP_paid_$i"}>|;
+    }
+
+    my $paid_project_id;
+    if ($changeable) {
+      $paid_project_id =
       qq|<td>|
       . NTI($cgi->popup_menu('-name' => "paid_project_id_$i",
                              '-values' => \@project_values,
                              '-labels' => \%project_labels,
                              '-default' => $form->{"paid_project_id_$i"} ))
       . qq|</td>|;
+    } else {
+      my $projectnumber = $project_labels{$form->{"paid_project_id_$i"}};
+      $paid_project_id = qq|<td>$projectnumber</td>|.
+        qq|<input type=hidden name="paid_project_id_$i" value=$form->{"paid_project_id_$i"}>|;
+    }
+
+    $column_data{"paid_$i"}            = $paid;
+    $column_data{"AP_paid_$i"}         = $AP_paid;
+    $column_data{"exchangerate_$i"}    = qq|<td align=center>$exchangerate</td>|;
+    $column_data{"datepaid_$i"}        = $datepaid;
+    $column_data{"source_$i"}          = $source;
+    $column_data{"memo_$i"}            = $memo;
+    $column_data{"paid_project_id_$i"} = $paid_project_id;
 
     map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
 
     print "
         </tr>
 ";
-    push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
+    if ($changeable) {
+      push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
+    }
   }
 
-  my $paid_missing = $form->{invtotal_unformatted} - $totalpaid;
+  my $paid_missing = $form->{invtotal_unformatted} - $form->{totalpaid};
 
   print qq|
         <tr>
           <td></td>
           <td></td>
           <td align="center">| . $locale->text('Total') . qq|</td>
-          <td align="center">| . H($form->format_amount(\%myconfig, $totalpaid, 2)) . qq|</td>
+          <td align="center">| . H($form->format_amount(\%myconfig, $form->{totalpaid}, 2)) . qq|</td>
         </tr>
         <tr>
           <td></td>
@@ -748,105 +828,63 @@ $jsscript
 </table>
 |;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub form_footer {
-  $lxdebug->enter_sub();
-
-  $auth->assert('general_ledger');
+  $::lxdebug->enter_sub;
+  $::auth->assert('general_ledger');
 
-  my $follow_ups_block;
-  if ($form->{id}) {
-    my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
+  my $num_due;
+  my $num_follow_ups;
+  if ($::form->{id}) {
+    my $follow_ups = FU->follow_ups('trans_id' => $::form->{id});
 
-    if (@{ $follow_ups} ) {
-      my $num_due       = sum map { $_->{due} * 1 } @{ $follow_ups };
-      $follow_ups_block = qq|<p>| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</p>|;
+    if (@{ $follow_ups }) {
+      $num_due        = sum map { $_->{due} * 1 } @{ $follow_ups };
+      $num_follow_ups = scalar @{ $follow_ups }
     }
   }
 
-  print qq|
-
-$follow_ups_block
+  my $transdate = $::form->datetonum($::form->{transdate}, \%::myconfig);
+  my $closedto  = $::form->datetonum($::form->{closedto},  \%::myconfig);
 
-<input name=callback type=hidden value="$form->{callback}">
-<input name="gldate" type="hidden" value="| . Q($form->{gldate}) . qq|">
-|
-. $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
-. $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
-. qq|
+  my $storno = $::form->{id}
+            && !IS->has_storno(\%::myconfig, $::form, 'ap')
+            && !IS->is_storno( \%::myconfig, $::form, 'ap', $::form->{id})
+            && ($::form->{totalpaid} == 0 || $::form->{totalpaid} eq '');
 
-<br>
-|;
-
-  if (!$form->{id} && $form->{draft_id}) {
-    print(NTI($cgi->checkbox('-name' => 'remove_draft', '-id' => 'remove_draft',
-                             '-value' => 1, '-checked' => $form->{remove_draft},
-                             '-label' => '')) .
-          qq|&nbsp;<label for="remove_draft">| .
-          $locale->text("Remove draft when posting") .
-          qq|</label><br>|);
-  }
+  $::form->header;
+  print $::form->parse_html_template('ap/form_footer', {
+    num_due           => $num_due,
+    num_follow_ups    => $num_follow_ups,
+    show_post_draft   => ($transdate > $closedto) && !$::form->{id},
+    show_storno       => $storno,
+  });
 
-  $transdate = $form->datetonum($form->{transdate}, \%myconfig);
-  $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
-
-  print qq|<input class="submit" type="submit" name="action" id="update_button" value="| . $locale->text('Update') . qq|">|;
-
-  if ($form->{id}) {
-    if ($form->{radier}) {
-      print qq| <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|">
-                <input class=submit type=submit name=action value="| . $locale->text('Delete') . qq|">
-|;
-    }
-    # ToDO: - insert a global check for stornos, so that a storno is only possible a limited time after saving it
-    print qq| <input class=submit type=submit name=action value="| . $locale->text('Storno') . qq|"> |
-      if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ap') && !IS->is_storno(\%myconfig, $form, 'ap', $form->{id}) && (($total_paid == 0) || ($total_paid eq "")));
-
-    print qq| <input class=submit type=submit name=action value="| . $locale->text('Post Payment') . qq|">
-              <input class=submit type=submit name=action value="| . $locale->text('Use As Template') . qq|">
-              <input type="button" class="submit" onclick="follow_up_window()" value="| . $locale->text('Follow-Up') . qq|">
-|;
-  } elsif (($transdate > $closedto) && !$form->{id}) {
-    print qq|
-      <input class=submit type=submit name=action value="| . $locale->text('Post') . qq|"> | .
-      NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'), '-class' => 'submit'));
-  }
-  # button for saving history
-  if($form->{id} ne "") {
-    print qq| <input type="button" class="submit" onclick="set_history_window($form->{id});" name="history" id="history" value="| . $locale->text('history') . qq|"> |;
-  }
-  # /button for saving history
-  # mark_as_paid button
-  if($form->{id} ne "") {
-    print qq| <input type="submit" class="submit" name="action" value="| . $locale->text('mark as paid') . qq|"> |;
-  }
-  # /mark_as_paid button
-  print "
-</form>
-
-</body>
-</html>
-";
-
-  $lxdebug->leave_sub();
+  $::lxdebug->leave_sub;
 }
 
 sub mark_as_paid {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
-  $auth->assert('general_ledger');
+  $main::auth->assert('general_ledger');
 
   &mark_as_paid_common(\%myconfig,"ap");
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub update {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
-  $auth->assert('general_ledger');
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+
+  $main::auth->assert('general_ledger');
 
   my $display = shift;
 
@@ -857,16 +895,17 @@ sub update {
   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
     qw(exchangerate creditlimit creditremaining);
 
-  @flds  = qw(amount AP_amount projectnumber oldprojectnumber project_id taxchart);
-  $count = 0;
-  for $i (1 .. $form->{rowcount}) {
+  my @flds  = qw(amount AP_amount projectnumber oldprojectnumber project_id taxchart);
+  my $count = 0;
+  my (@a, $j, $totaltax);
+  for my $i (1 .. $form->{rowcount}) {
     $form->{"amount_$i"} =
       $form->parse_amount(\%myconfig, $form->{"amount_$i"});
     $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
     if ($form->{"amount_$i"}) {
       push @a, {};
       $j = $#a;
-      ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
+      my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
       if ($taxkey > 1) {
         if ($form->{taxincluded}) {
           $form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
@@ -891,7 +930,7 @@ sub update {
   $form->{exchangerate} = $form->{forex} if $form->{forex};
 
   $form->{invdate} = $form->{transdate};
-  my %saved_variables = map +( $_ => $form->{$_} ), qw(AP AP_amount_1 taxchart_1);
+  my %saved_variables = map +( $_ => $form->{$_} ), qw(AP AP_amount_1 taxchart_1 notes);
 
   my $vendor_changed = &check_name("vendor");
 
@@ -907,7 +946,8 @@ sub update {
   $form->{invtotal} =
     ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
 
-  for $i (1 .. $form->{paidaccounts}) {
+  my $totalpaid;
+  for my $i (1 .. $form->{paidaccounts}) {
     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
       map {
         $form->{"${_}_$i"} =
@@ -927,32 +967,35 @@ sub update {
   $form->{oldinvtotal}  = $form->{invtotal};
   $form->{oldtotalpaid} = $totalpaid;
 
-  # notes
-  $form->{notes} = $form->{intnotes} if $vendor_changed;
-
   &display_form;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 
 sub post_payment {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
 
-  $auth->assert('general_ledger');
+  $main::auth->assert('general_ledger');
 
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
-  for $i (1 .. $form->{paidaccounts}) {
+  my $invdate = $form->datetonum($form->{transdate}, \%myconfig);
+
+  for my $i (1 .. $form->{paidaccounts}) {
     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
-      $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
+      my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 
       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 
       $form->error($locale->text('Cannot post payment for a closed period!'))
         if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
 
-      if ($form->{currency} ne $form->{defaultcurrency}) {
+      if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
         $form->{"exchangerate_$i"} = $form->{exchangerate}
           if ($invdate == $datepaid);
         $form->isblank("exchangerate_$i",
@@ -968,26 +1011,38 @@ sub post_payment {
     $form->error($locale->text('Cannot post payment!'));
 
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 
 sub post {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
 
-  $auth->assert('general_ledger');
+  $main::auth->assert('general_ledger');
+
+  my ($inline) = @_;
 
   # check if there is a vendor, invoice and due date
   $form->isblank("transdate", $locale->text("Invoice Date missing!"));
   $form->isblank("duedate",   $locale->text("Due Date missing!"));
   $form->isblank("vendor",    $locale->text('Vendor missing!'));
 
-  $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
-  $transdate = $form->datetonum($form->{transdate}, \%myconfig);
+  if ($myconfig{mandatory_departments} && !$form->{department}) {
+    $form->{saved_message} = $::locale->text('You have to specify a department.');
+    update();
+    exit;
+  }
+
+  my $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
+  my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
   $form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
 
   my $zero_amount_posting = 1;
-  for $i (1 .. $form->{rowcount}) {
+  for my $i (1 .. $form->{rowcount}) {
     if ($form->parse_amount(\%myconfig, $form->{"amount_$i"})) {
       $zero_amount_posting = 0;
       last;
@@ -997,19 +1052,19 @@ sub post {
   $form->error($locale->text('Zero amount posting!')) if $zero_amount_posting;
 
   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
-    if ($form->{currency} ne $form->{defaultcurrency});
+    if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency}));
   delete($form->{AP});
 
-  for $i (1 .. $form->{paidaccounts}) {
+  for my $i (1 .. $form->{paidaccounts}) {
     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
-      $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
+      my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 
       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 
       $form->error($locale->text('Cannot post payment for a closed period!'))
         if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
 
-      if ($form->{currency} ne $form->{defaultcurrency}) {
+      if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
         $form->{"exchangerate_$i"} = $form->{exchangerate}
           if ($transdate == $datepaid);
         $form->isblank("exchangerate_$i",
@@ -1020,16 +1075,16 @@ sub post {
   }
 
   # if old vendor ne vendor redo form
-  ($vendor) = split /--/, $form->{vendor};
+  my ($vendor) = split /--/, $form->{vendor};
   if ($form->{oldvendor} ne "$vendor--$form->{vendor_id}") {
     &update;
-    exit;
+    ::end_of_request();
   }
-  ($debitaccno,    $debittaxkey)    = split /--/, $form->{AP_amountselected};
-  ($taxkey,        $NULL)           = split /--/, $form->{taxchartselected};
-  ($payablesaccno, $payablestaxkey) = split /--/, $form->{APselected};
-  $form->{AP}{amount_1} = $debitaccno;
-  $form->{AP}{payables} = $payablesaccno;
+  my ($debitaccno,    $debittaxkey)    = split /--/, $form->{AP_amountselected};
+  my ($taxkey,        $NULL)           = split /--/, $form->{taxchartselected};
+  my ($payablesaccno, $payablestaxkey) = split /--/, $form->{APselected};
+#  $form->{AP_amount_1}  = $debitaccno;
+  $form->{AP_payables}  = $payablesaccno;
   $form->{taxkey}       = $taxkey;
   $form->{storno}       = 0;
 
@@ -1040,53 +1095,64 @@ sub post {
     if(!exists $form->{addition} && $form->{id} ne "") {
       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
       $form->{addition} = "POSTED";
-      $form->save_history($form->dbconnect(\%myconfig));
+      $form->save_history;
     }
     # /saving the history
     remove_draft() if $form->{remove_draft};
-    $form->redirect($locale->text('Transaction posted!'));
+    # Dieser Text wird niemals ausgegeben: Probleme beim redirect?
+    $form->redirect($locale->text('Transaction posted!')) unless $inline;
+  } else {
+    $form->error($locale->text('Cannot post transaction!'));
   }
-  $form->error($locale->text('Cannot post transaction!'));
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub post_as_new {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
-  $auth->assert('general_ledger');
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+
+  $main::auth->assert('general_ledger');
 
   $form->{postasnew} = 1;
   # saving the history
   if(!exists $form->{addition} && $form->{id} ne "") {
     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
-  	$form->{addition} = "POSTED AS NEW";
-  	$form->save_history($form->dbconnect(\%myconfig));
+    $form->{addition} = "POSTED AS NEW";
+    $form->save_history;
   }
   # /saving the history
   &post;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub use_as_template {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
-  $auth->assert('general_ledger');
+  $main::auth->assert('general_ledger');
 
-  map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
+  map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
   $form->{paidaccounts} = 1;
   $form->{rowcount}--;
   $form->{invdate} = $form->current_date(\%myconfig);
   &update;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub delete {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my $locale   = $main::locale;
 
-  $auth->assert('general_ledger');
+  $main::auth->assert('general_ledger');
 
   $form->{title} = $locale->text('Confirm!');
 
@@ -1095,12 +1161,10 @@ sub delete {
   delete $form->{header};
 
   print qq|
-<body>
-
 <form method=post action=$form->{script}>
 |;
 
-  foreach $key (keys %$form) {
+  foreach my $key (keys %$form) {
     next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
     $form->{$key} =~ s/\"/&quot;/g;
     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
@@ -1116,265 +1180,73 @@ sub delete {
 <input name=action class=submit type=submit value="|
     . $locale->text('Yes') . qq|">
 </form>
-
-</body>
-</html>
 |;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub yes {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
-  $auth->assert('general_ledger');
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
 
-  if (AP->delete_transaction(\%myconfig, \%$form, $spool)) {
+  $main::auth->assert('general_ledger');
+
+  if (AP->delete_transaction(\%myconfig, \%$form)) {
     # saving the history
     if(!exists $form->{addition}) {
       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
-  	  $form->{addition} = "DELETED";
-      $form->save_history($form->dbconnect(\%myconfig));
+      $form->{addition} = "DELETED";
+      $form->save_history;
     }
     # /saving the history
     $form->redirect($locale->text('Transaction deleted!'));
   }
   $form->error($locale->text('Cannot delete transaction!'));
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub search {
-  $lxdebug->enter_sub();
-
-  $auth->assert('general_ledger | vendor_invoice_edit');
+  $main::lxdebug->enter_sub();
 
-  # setup vendor selection
-  $form->all_vc(\%myconfig, "vendor", "AP");
+  $main::auth->assert('general_ledger | vendor_invoice_edit');
 
-  if (@{ $form->{all_vendor} }) {
-    map { $vendor .= "<option>$_->{name}--$_->{id}\n" }
-      @{ $form->{all_vendor} };
-    $vendor = qq|<select name=vendor><option>\n$vendor\n</select>|;
-  } else {
-    $vendor = qq|<input name=vendor size=35>|;
-  }
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
 
-  # departments
-  if (@{ $form->{all_departments} }) {
-    $form->{selectdepartment} = "<option>\n";
-
-    map {
-      $form->{selectdepartment} .=
-        "<option>$_->{description}--$_->{id}\n"
-    } (@{ $form->{all_departments} });
-  }
-
-  $department = qq|
-	<tr>
-	  <th align=right nowrap>| . $locale->text('Department') . qq|</th>
-	  <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
-	</tr>
-| if $form->{selectdepartment};
-
-  $form->{title} = $locale->text('AP Transactions');
+  # setup customer selection
+  $form->all_vc(\%myconfig, "vendor", "AP");
 
-  # use JavaScript Calendar or not
+  $form->{title}    = $locale->text('AP Transactions');
+  $::request->{layout}->focus('#vendor');
   $form->{jsscript} = 1;
-  $jsscript = "";
-  if ($form->{jsscript}) {
 
-    # with JavaScript Calendar
-    $button1 = qq|
-       <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
-       <input type=button name=transdatefrom id="trigger1" value=|
-      . $locale->text('button') . qq|></td>
-      |;
-    $button2 = qq|
-       <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
-       <input type=button name=transdateto name=transdateto id="trigger2" value=|
-      . $locale->text('button') . qq|></td>
-     |;
+  $form->get_lists("projects"     => { "key" => "ALL_PROJECTS", "all" => 1 },
+                   "departments"  => "ALL_DEPARTMENTS",
+                   "vendors"      => "ALL_VC");
 
-    #write Trigger
-    $jsscript =
-      Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger1",
-                          "transdateto", "BL", "trigger2");
-  } else {
+  # constants and subs for template
+  $form->{jsscript}  = 1;
+  $form->{vc_keys}   = sub { "$_[0]->{name}--$_[0]->{id}" };
 
-    # without JavaScript Calendar
-    $button1 = qq|
-                              <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
-    $button2 = qq|
-                              <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
-  }
-
-  $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
-                                   "all" => 1 });
-
-  my %labels = ();
-  my @values = ("");
-  foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
-    push(@values, $item->{"id"});
-    $labels{$item->{"id"}} = $item->{"projectnumber"};
-  }
-  my $projectnumber =
-    NTI($cgi->popup_menu('-name' => 'project_id', '-values' => \@values,
-                         '-labels' => \%labels));
-  $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
   $form->header;
-  $onload = qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
-  $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
-  print qq|
-<body onLoad="$onload">
-
-<form method=post action=$form->{script}>
-
-<table width=100%>
-  <tr>
-    <th class=listtop>$form->{title}</th>
-  </tr>
-  <tr height="5"></tr>
-  <tr>
-    <td>
-      <table>
-	<tr>
-	  <th align=right>| . $locale->text('Vendor') . qq|</th>
-	  <td colspan=3>$vendor</td>
-	</tr>
-	$department
-	<tr>
-	  <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
-	  <td colspan=3><input name=invnumber size=20></td>
-	</tr>
-	<tr>
-	  <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
-	  <td colspan=3><input name=ordnumber size=20></td>
-	</tr>
-	<tr>
-	  <th align=right nowrap>| . $locale->text('Notes') . qq|</th>
-	  <td colspan=3><input name=notes size=40></td>
-	</tr>
-        <tr>
-          <th align="right">| . $locale->text("Project Number") . qq|</th>
-          <td colspan="3">$projectnumber</td>
-        </tr>
-	<tr>
-	  <th align=right nowrap>| . $locale->text('From') . qq|</th>
-	  $button1
-	  <th align=right>| . $locale->text('Bis') . qq|</th>
-          $button2
-	</tr>
-        <input type=hidden name=sort value=transdate>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>
-      <table>
-	<tr>
-	  <th align=right nowrap>| . $locale->text('Include in Report') . qq|</th>
-	  <td>
-	    <table width=100%>
-	      <tr>
-		<td align=right><input name=open class=checkbox type=checkbox value=Y checked></td>
-		<td nowrap>| . $locale->text('Open') . qq|</td>
-		<td align=right><input name=closed class=checkbox type=checkbox value=Y></td>
-		<td nowrap>| . $locale->text('Closed') . qq|</td>
-	      </tr>
-	      <tr>
-		<td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>| . $locale->text('ID') . qq|</td>
-		<td align=right><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
-		<td nowrap>| . $locale->text('Invoice Number') . qq|</td>
-		<td align=right><input name="l_ordnumber" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>| . $locale->text('Order Number') . qq|</td>
-	      </tr>
-	      <tr>
-		<td align=right><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
-		<td nowrap>| . $locale->text('Vendor') . qq|</td>
-		<td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
-		<td nowrap>| . $locale->text('Invoice Date') . qq|</td>
-		<td align=right><input name="l_netamount" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>| . $locale->text('Amount') . qq|</td>
-	      </tr>
-	      <tr>
-		<td align=right><input name="l_tax" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>| . $locale->text('Tax') . qq|</td>
-		<td align=right><input name="l_amount" class=checkbox type=checkbox value=Y checked></td>
-		<td nowrap>| . $locale->text('Total') . qq|</td>
-		<td align=right><input name="l_datepaid" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>| . $locale->text('Date Paid') . qq|</td>
-	      </tr>
-	      <tr>
-		<td align=right><input name="l_paid" class=checkbox type=checkbox value=Y checked></td>
-		<td nowrap>| . $locale->text('Paid') . qq|</td>
-		<td align=right><input name="l_duedate" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>| . $locale->text('Due Date') . qq|</td>
-		<td align=right><input name="l_due" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>| . $locale->text('Amount Due') . qq|</td>
-	      </tr>
-	      <tr>
-		<td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>| . $locale->text('Notes') . qq|</td>
-		<td align=right><input name="l_employee" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>| . $locale->text('Employee') . qq|</td>
-	      </tr>
-	      <tr>
-		<td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>| . $locale->text('Subtotal') . qq|</td>
-		<td align=right><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>| . $locale->text('Project Number') . qq|</td>
-	      </tr>
-          <tr>
-        <td colspan=4 align=left><b>| . $locale->text('Vendor') . qq| </td>
-          </tr>
-          <tr>
-		<td align=right><input name="l_vendornumber" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>| . $locale->text('Vendor Number') . qq|</td>
-		<td align=right><input name="l_country" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>| . $locale->text('Country') . qq|</td>
-		<td align=right><input name="l_ustid" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>| . $locale->text('USt-IdNr.') . qq|</td>
-		<td align=right><input name="l_taxzone" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>| . $locale->text('Steuersatz') . qq|</td>
-          </tr>
-          <tr>
-		<td align=right><input name="l_payment_terms" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>| . $locale->text('Payment Terms') . qq|</td>
-          </tr>
-	    </table>
-	  </td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td><hr size=3 noshade></td>
-  </tr>
-</table>
+  print $form->parse_html_template('ap/search', { %myconfig });
 
-$jsscript
-
-<br>
-<input type=hidden name=nextsub value=$form->{nextsub}>
-
-<input class=submit type=submit name=action value="|
-    . $locale->text('Continue') . qq|">
-</form>
-
-</body>
-</html>
-|;
-
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub create_subtotal_row {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
   my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+
   my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 
   map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
@@ -1383,15 +1255,19 @@ sub create_subtotal_row {
 
   map { $totals->{$_} = 0 } @{ $subtotal_columns };
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 
   return $row;
 }
 
 sub ap_transactions {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
 
-  $auth->assert('general_ledger | vendor_invoice_edit');
+  $main::auth->assert('general_ledger | vendor_invoice_edit');
 
   ($form->{vendor}, $form->{vendor_id}) = split(/--/, $form->{vendor});
 
@@ -1406,10 +1282,10 @@ sub ap_transactions {
   my @columns =
     qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid
        due duedate transaction_description notes employee globalprojectnumber
-       vendornumber country ustid taxzone payment_terms);
+       vendornumber country ustid taxzone payment_terms charts);
 
   my @hidden_variables = map { "l_${_}" } @columns;
-  push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto);
+  push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto department);
 
   my $href = build_std_url('action=ap_transactions', grep { $form->{$_} } @hidden_variables);
 
@@ -1429,13 +1305,14 @@ sub ap_transactions {
     'duedate'                 => { 'text' => $locale->text('Due Date'), },
     'transaction_description' => { 'text' => $locale->text('Transaction description'), },
     'notes'                   => { 'text' => $locale->text('Notes'), },
-    'employee'                => { 'text' => $locale->text('Salesperson'), },
-    'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
+    'employee'                => { 'text' => $locale->text('Employee'), },
+    'globalprojectnumber'     => { 'text' => $locale->text('Document Project Number'), },
     'vendornumber'            => { 'text' => $locale->text('Vendor Number'), },
     'country'                 => { 'text' => $locale->text('Country'), },
     'ustid'                   => { 'text' => $locale->text('USt-IdNr.'), },
     'taxzone'                 => { 'text' => $locale->text('Steuersatz'), },
     'payment_terms'           => { 'text' => $locale->text('Payment Terms'), },
+    'charts'                  => { 'text' => $locale->text('Buchungskonto'), },
   );
 
   foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description)) {
@@ -1474,12 +1351,13 @@ sub ap_transactions {
                        'attachment_basename'  => $locale->text('vendor_invoice_list') . strftime('_%Y%m%d', localtime time),
     );
   $report->set_options_from_form();
+  $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
 
   # add sort and escape callback, this one we use for the add sub
   $form->{callback} = $href .= "&sort=$form->{sort}";
 
   # escape callback for href
-  $callback = $form->escape($href);
+  my $callback = $form->escape($href);
 
   my @subtotal_columns = qw(netamount amount paid due);
 
@@ -1488,7 +1366,7 @@ sub ap_transactions {
 
   my $idx = 0;
 
-  foreach $ap (@{ $form->{AP} }) {
+  foreach my $ap (@{ $form->{AP} }) {
     $ap->{tax} = $ap->{amount} - $ap->{netamount};
     $ap->{due} = $ap->{amount} - $ap->{paid};
 
@@ -1542,30 +1420,37 @@ sub ap_transactions {
 
   $report->generate_with_headers();
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub storno {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
-  $auth->assert('general_ledger');
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+
+  $main::auth->assert('general_ledger');
 
   if (IS->has_storno(\%myconfig, $form, 'ap')) {
     $form->{title} = $locale->text("Cancel Accounts Payables Transaction");
     $form->error($locale->text("Transaction has already been cancelled!"));
   }
 
+  $form->error($locale->text('Cannot post storno for a closed period!'))
+    if ( $form->date_closed($form->{transdate}, \%myconfig));
+
   AP->storno($form, \%myconfig, $form->{id});
 
   # saving the history
   if(!exists $form->{addition} && $form->{id} ne "") {
     $form->{snumbers} = "ordnumber_$form->{ordnumber}";
     $form->{addition} = "STORNO";
-    $form->save_history($form->dbconnect(\%myconfig));
+    $form->save_history;
   }
   # /saving the history
 
   $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }