X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fap.pl;h=ae5d9d85dea5de722686fcf3103505c43bcbda69;hb=bb800c52769934354b53caa7a81ee52e88e3b4d4;hp=49dc1589e3f52229edda09a8e923badeef1a1614;hpb=452974ed95bccca90fe3991d46c081e46413b643;p=kivitendo-erp.git

diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index 49dc1589e..ae5d9d85d 100644
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -92,7 +92,7 @@ sub add {
 
   $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};
@@ -156,11 +156,9 @@ sub create_links {
   $form->{notes} = $form->{intnotes} unless $form->{notes};
 
   # currencies
-  my @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} || [] }) {
@@ -246,32 +244,25 @@ sub form_header {
   $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");
 
   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>
 |;
     }
@@ -296,11 +287,11 @@ sub form_header {
 
   my $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};
 
   my $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
@@ -440,64 +431,64 @@ sub form_header {
     <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="| . 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>
+          <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>
+            </table>
+          </td>
+        </tr>
       </table>
     </td>
   </tr>
@@ -507,20 +498,15 @@ sub form_header {
 $jsscript
   <input type=hidden name=rowcount value=$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>
 |;
 
   my $amount  = $locale->text('Amount');
@@ -578,13 +564,13 @@ $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 = "";
@@ -610,41 +596,41 @@ $jsscript
           </td>
         </tr>
         <tr>
-	  <td>${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>
+        </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>
 |;
 
   my @column_index;
-  if ($form->{currency} eq $form->{defaultcurrency}) {
+  if ($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);
@@ -668,7 +654,7 @@ $jsscript
 ";
 
   my @triggers  = ();
-  my $totalpaid = 0;
+  $form->{totalpaid} = 0;
 
   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
   for my $i (1 .. $form->{paidaccounts}) {
@@ -683,7 +669,7 @@ $jsscript
                            '-labels' => \%AP_paid_labels,
                            '-default' => $form->{"AP_paid_$i"}));
 
-    $totalpaid += $form->{"paid_$i"};
+    $form->{totalpaid} += $form->{"paid_$i"};
 
     # format amounts
     if ($form->{"paid_$i"}) {
@@ -697,7 +683,7 @@ $jsscript
     }
 
     $exchangerate = qq|&nbsp;|;
-    if ($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"}|;
@@ -739,14 +725,14 @@ $jsscript
     push(@triggers, "datepaid_$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>
@@ -825,9 +811,8 @@ $follow_ups_block
 |;
     }
     # ToDO: - insert a global check for stornos, so that a storno is only possible a limited time after saving it
-    our $total_paid;
     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) || ($total_paid eq "")));
+      if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ap') && !IS->is_storno(\%myconfig, $form, 'ap', $form->{id}) && (($form->{totalpaid} == 0) || ($form->{totalpaid} 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|">
@@ -980,7 +965,8 @@ sub post_payment {
 
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
-  our $invdate;
+  my $invdate = $form->datetonum($form->{transdate}, \%myconfig);
+
   for my $i (1 .. $form->{paidaccounts}) {
     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
       my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
@@ -990,7 +976,7 @@ sub post_payment {
       $form->error($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",
@@ -1024,6 +1010,12 @@ sub post {
   $form->isblank("duedate",   $locale->text("Due Date missing!"));
   $form->isblank("vendor",    $locale->text('Vendor missing!'));
 
+  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));
@@ -1039,7 +1031,7 @@ 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 my $i (1 .. $form->{paidaccounts}) {
@@ -1051,7 +1043,7 @@ sub post {
       $form->error($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",
@@ -1065,13 +1057,13 @@ sub post {
   my ($vendor) = split /--/, $form->{vendor};
   if ($form->{oldvendor} ne "$vendor--$form->{vendor_id}") {
     &update;
-    exit;
+    ::end_of_request();
   }
   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->{AP_amount_1}  = $debitaccno;
+  $form->{AP_payables}  = $payablesaccno;
   $form->{taxkey}       = $taxkey;
   $form->{storno}       = 0;
 
@@ -1082,13 +1074,15 @@ 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};
+    # Dieser Text wird niemals ausgegeben: Probleme beim redirect?
     $form->redirect($locale->text('Transaction posted!'));
+  } else {
+    $form->error($locale->text('Cannot post transaction!'));
   }
-  $form->error($locale->text('Cannot post transaction!'));
 
   $main::lxdebug->leave_sub();
 }
@@ -1105,8 +1099,8 @@ sub post_as_new {
   # 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;
@@ -1184,12 +1178,12 @@ sub yes {
 
   $main::auth->assert('general_ledger');
 
-  if (AP->delete_transaction(\%myconfig, \%$form, $main::spool)) {
+  if (AP->delete_transaction(\%myconfig, \%$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!'));
@@ -1202,234 +1196,29 @@ sub yes {
 sub search {
   $main::lxdebug->enter_sub();
 
+  $main::auth->assert('general_ledger | invoice_edit');
+
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
   my $locale   = $main::locale;
-  my $cgi      = $main::cgi;
-
-  $main::auth->assert('general_ledger | vendor_invoice_edit');
 
-  # setup vendor selection
+  # setup customer selection
   $form->all_vc(\%myconfig, "vendor", "AP");
 
-  my $vendor;
-  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>|;
-  }
-
-  # departments
-  if (@{ $form->{all_departments} || [] }) {
-    $form->{selectdepartment} = "<option>\n";
-
-    map {
-      $form->{selectdepartment} .=
-        "<option>$_->{description}--$_->{id}\n"
-    } (@{ $form->{all_departments} || [] });
-  }
-
-  my $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');
-
-  # use JavaScript Calendar or not
+  $form->{title}    = $locale->text('AP Transactions');
+  $form->{fokus}    = "search.vendor";
   $form->{jsscript} = 1;
-  my $jsscript = "";
-  my ($button1, $button2);
-  if ($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>
-     |;
-
-    #write Trigger
-    $jsscript =
-      Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger1",
-                          "transdateto", "BL", "trigger2");
-  } else {
-
-    # 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 },
+                   "departments"  => "ALL_DEPARTMENTS",
+                   "vendors"      => "ALL_VC");
 
-  $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
-                                   "all" => 1 });
+  # constants and subs for template
+  $form->{jsscript}  = 1;
+  $form->{vc_keys}   = sub { "$_[0]->{name}--$_[0]->{id}" };
 
-  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;
-  my $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>
-		<td align=right><input name="l_charts" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>| . $locale->text('Buchungskonto') . qq|</td>
-          </tr>
-	    </table>
-	  </td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td><hr size=3 noshade></td>
-  </tr>
-</table>
-
-$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>
-|;
+  print $form->parse_html_template('ap/search', { %myconfig });
 
   $main::lxdebug->leave_sub();
 }
@@ -1500,7 +1289,7 @@ 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'), },
+    'employee'                => { 'text' => $locale->text('Employee'), },
     'globalprojectnumber'     => { 'text' => $locale->text('Project Number'), },
     'vendornumber'            => { 'text' => $locale->text('Vendor Number'), },
     'country'                 => { 'text' => $locale->text('Country'), },
@@ -1546,6 +1335,7 @@ 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}";
@@ -1637,7 +1427,7 @@ sub storno {
   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