X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Far.pl;h=562f8aac2968758ea6909fc65ef6aedcd76799d9;hb=e070b6383cd90405970527fdb90f08fb1d96ba6d;hp=3b4540457d2ebe1c896af59fde1d83db05806979;hpb=e6346d3f9b5d3e24727def67274f39c02b2ed12b;p=kivitendo-erp.git

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index 3b4540457..562f8aac2 100644
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -24,23 +24,42 @@
 # GNU General Public License for more details.
 # You should have received a copy of the GNU General Public License
 # along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
+# MA 02110-1335, USA.
 #======================================================================
 #
 # Accounts Receivables
 #
 #======================================================================
 
+use POSIX qw(strftime);
+use List::Util qw(sum first max);
+use List::UtilsBy qw(sort_by);
+
 use SL::AR;
+use SL::Controller::Base;
+use SL::FU;
+use SL::GL;
 use SL::IS;
-use SL::PE;
-use Data::Dumper;
-
-require "$form->{path}/arap.pl";
-
-1;
-
-# end of main
+use SL::DB::Business;
+use SL::DB::Chart;
+use SL::DB::Currency;
+use SL::DB::Default;
+use SL::DB::Employee;
+use SL::DB::Invoice;
+use SL::DB::RecordTemplate;
+use SL::DB::Tax;
+use SL::Helper::Flash qw(flash);
+use SL::Locale::String qw(t8);
+use SL::Presenter::Tag;
+use SL::Presenter::Chart;
+use SL::ReportGenerator;
+
+require "bin/mozilla/common.pl";
+require "bin/mozilla/reportgenerator.pl";
+
+use strict;
+#use warnings;
 
 # this is for our long dates
 # $locale->text('January')
@@ -70,774 +89,511 @@ require "$form->{path}/arap.pl";
 # $locale->text('Nov')
 # $locale->text('Dec')
 
+sub load_record_template {
+  $::auth->assert('ar_transactions');
+
+  # Load existing template and verify that its one for this module.
+  my $template = SL::DB::RecordTemplate
+    ->new(id => $::form->{id})
+    ->load(
+      with_object => [ qw(customer payment currency record_items record_items.chart) ],
+    );
+
+  die "invalid template type" unless $template->template_type eq 'ar_transaction';
+
+  $template->substitute_variables;
+
+  # Clean the current $::form before rebuilding it from the template.
+  my $form_defaults = delete $::form->{form_defaults};
+  delete @{ $::form }{ grep { !m{^(?:script|login)$}i } keys %{ $::form } };
+
+  # Fill $::form from the template.
+  my $today                   = DateTime->today_local;
+  $::form->{title}            = "Add";
+  $::form->{currency}         = $template->currency->name;
+  $::form->{direct_debit}     = $template->direct_debit;
+  $::form->{globalproject_id} = $template->project_id;
+  $::form->{AR_chart_id}      = $template->ar_ap_chart_id;
+  $::form->{transdate}        = $today->to_kivitendo;
+  $::form->{duedate}          = $today->to_kivitendo;
+  $::form->{rowcount}         = @{ $template->items };
+  $::form->{paidaccounts}     = 1;
+  $::form->{$_}               = $template->$_ for qw(department_id ordnumber taxincluded employee_id notes);
+
+  if ($template->customer) {
+    $::form->{customer_id} = $template->customer_id;
+    $::form->{customer}    = $template->customer->name;
+    $::form->{duedate}     = $template->customer->payment->calc_date(reference_date => $today)->to_kivitendo if $template->customer->payment;
+  }
+
+  my $row = 0;
+  foreach my $item (@{ $template->items }) {
+    $row++;
+
+    my $active_taxkey = $item->chart->get_active_taxkey;
+    my $taxes         = SL::DB::Manager::Tax->get_all(
+      where   => [ chart_categories => { like => '%' . $item->chart->category . '%' }],
+      sort_by => 'taxkey, rate',
+    );
+
+    my $tax   = first { $item->tax_id          == $_->id } @{ $taxes };
+    $tax    //= first { $active_taxkey->tax_id == $_->id } @{ $taxes };
+    $tax    //= $taxes->[0];
+
+    if (!$tax) {
+      $row--;
+      next;
+    }
+
+    $::form->{"AR_amount_chart_id_${row}"}          = $item->chart_id;
+    $::form->{"previous_AR_amount_chart_id_${row}"} = $item->chart_id;
+    $::form->{"amount_${row}"}                      = $::form->format_amount(\%::myconfig, $item->amount1, 2);
+    $::form->{"taxchart_${row}"}                    = $item->tax_id . '--' . $tax->rate;
+    $::form->{"project_id_${row}"}                  = $item->project_id;
+  }
+
+  $::form->{$_} = $form_defaults->{$_} for keys %{ $form_defaults // {} };
+
+  flash('info', $::locale->text("The record template '#1' has been loaded.", $template->template_name));
+
+  update(
+    keep_rows_without_amount => 1,
+    dont_add_new_row         => 1,
+  );
+}
+
+sub save_record_template {
+  $::auth->assert('ar_transactions');
+
+  my $template = $::form->{record_template_id} ? SL::DB::RecordTemplate->new(id => $::form->{record_template_id})->load : SL::DB::RecordTemplate->new;
+  my $js       = SL::ClientJS->new(controller => SL::Controller::Base->new);
+  my $new_name = $template->template_name_to_use($::form->{record_template_new_template_name});
+
+  $js->dialog->close('#record_template_dialog');
+
+  my @items = grep {
+    $_->{chart_id} && (($_->{tax_id} // '') ne '')
+  } map {
+    +{ chart_id   => $::form->{"AR_amount_chart_id_${_}"},
+       amount1    => $::form->parse_amount(\%::myconfig, $::form->{"amount_${_}"}),
+       tax_id     => (split m{--}, $::form->{"taxchart_${_}"})[0],
+       project_id => $::form->{"project_id_${_}"} || undef,
+     }
+  } (1..($::form->{rowcount} || 1));
+
+  $template->assign_attributes(
+    template_type  => 'ar_transaction',
+    template_name  => $new_name,
+
+    currency_id    => SL::DB::Manager::Currency->find_by(name => $::form->{currency})->id,
+    ar_ap_chart_id => $::form->{AR_chart_id}      || undef,
+    customer_id    => $::form->{customer_id}      || undef,
+    department_id  => $::form->{department_id}    || undef,
+    project_id     => $::form->{globalproject_id} || undef,
+    employee_id    => $::form->{employee_id}      || undef,
+    taxincluded    => $::form->{taxincluded}  ? 1 : 0,
+    direct_debit   => $::form->{direct_debit} ? 1 : 0,
+    ordnumber      => $::form->{ordnumber},
+    notes          => $::form->{notes},
+
+    items          => \@items,
+  );
+
+  eval {
+    $template->save;
+    1;
+  } or do {
+    return $js
+      ->flash('error', $::locale->text("Saving the record template '#1' failed.", $new_name))
+      ->render;
+  };
+
+  return $js
+    ->flash('info', $::locale->text("The record template '#1' has been saved.", $new_name))
+    ->render;
+}
+
 sub add {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('ar_transactions');
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+
+  # saving the history
+  if(!exists $form->{addition} && ($form->{id} ne "")) {
+    $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+    $form->{addition} = "ADDED";
+    $form->save_history;
+  }
+  # /saving the history
 
   $form->{title}    = "Add";
-  $form->{callback} =
-    "$form->{script}?action=add&path=$form->{path}&login=$form->{login}&password=$form->{password}"
-    unless $form->{callback};
+  $form->{callback} = "ar.pl?action=add" unless $form->{callback};
 
-  &create_links;
-  &display_form;
+  AR->get_transdate(\%myconfig, $form);
+  $form->{initial_transdate} = $form->{transdate};
+  create_links(dont_save => 1);
+  $form->{transdate} = $form->{initial_transdate};
+
+  if ($form->{customer_id}) {
+    my $last_used_ar_chart = SL::DB::Customer->load_cached($form->{customer_id})->last_used_ar_chart;
+    $form->{"AR_amount_chart_id_1"} = $last_used_ar_chart->id if $last_used_ar_chart;
+  }
 
-  $lxdebug->leave_sub();
+  &display_form;
+  $main::lxdebug->leave_sub();
 }
 
 sub edit {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('ar_transactions');
 
+  my $form     = $main::form;
+
+  # show history button
+  $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
+  #/show hhistory button
+  $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
   $form->{title} = "Edit";
 
-  &create_links;
+  create_links();
   &display_form;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub display_form {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('ar_transactions');
+
+  my $form     = $main::form;
 
   &form_header;
   &form_footer;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
-sub create_links {
-  $lxdebug->enter_sub();
-
-  $form->create_links("AR", \%myconfig, "customer");
-  $duedate = $form->{duedate};
+sub _retrieve_invoice_object {
+  return undef if !$::form->{id};
+  return $::form->{invoice_obj} if $::form->{invoice_obj} && $::form->{invoice_obj}->id == $::form->{id};
+  return SL::DB::Invoice->new(id => $::form->{id})->load;
+}
 
-  $taxincluded = $form->{taxincluded};
-  my $id = $form->{id};
-  IS->get_customer(\%myconfig, \%$form);
-  $form->{taxincluded} = $taxincluded;
-  $form->{id} = $id;
+sub create_links {
+  $main::lxdebug->enter_sub();
 
-  $form->{duedate}     = $duedate if $duedate;
-  $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
-  $form->{rowcount}    = 1;
+  $main::auth->assert('ar_transactions');
 
-  # currencies
-  @curr = split(/:/, $form->{currencies});
-  chomp $curr[0];
-  $form->{defaultcurrency} = $curr[0];
+  my %params   = @_;
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
-  map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
+  $form->create_links("AR", \%myconfig, "customer");
+  $form->{invoice_obj} = _retrieve_invoice_object();
 
-  # customers
-  if (@{ $form->{all_customer} }) {
-    $form->{customer} = "$form->{customer}--$form->{customer_id}";
-    map { $form->{selectcustomer} .= "<option>$_->{name}--$_->{id}\n" }
-      (@{ $form->{all_customer} });
+  my %saved;
+  if (!$params{dont_save}) {
+    %saved = map { ($_ => $form->{$_}) } qw(direct_debit id taxincluded);
+    $saved{duedate} = $form->{duedate} if $form->{duedate};
+    $saved{currency} = $form->{currency} if $form->{currency};
   }
 
-  # departments
-  if (@{ $form->{all_departments} }) {
-    $form->{selectdepartment} = "<option>\n";
-    $form->{department}       = "$form->{department}--$form->{department_id}";
+  IS->get_customer(\%myconfig, \%$form);
 
-    map {
-      $form->{selectdepartment} .=
-        "<option>$_->{description}--$_->{id}\n"
-    } (@{ $form->{all_departments} });
-  }
+  $form->{$_}          = $saved{$_} for keys %saved;
+  $form->{rowcount}    = 1;
+  $form->{AR_chart_id} = $form->{acc_trans} && $form->{acc_trans}->{AR} ? $form->{acc_trans}->{AR}->[0]->{chart_id} : $form->{AR_links}->{AR}->[0]->{chart_id};
 
-  $form->{employee} = "$form->{employee}--$form->{employee_id}";
+  # currencies
+  $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
-  # sales staff
-  if (@{ $form->{all_employees} }) {
-    $form->{selectemployee} = "";
-    map { $form->{selectemployee} .= "<option>$_->{name}--$_->{id}\n" }
-      (@{ $form->{all_employees} });
-  }
+  $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
 
   # build the popup menus
   $form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
 
-  map {
-    $tax .=
-      qq|<option value=\"$_->{id}--$_->{rate}\">$_->{taxdescription}  |
-      . ($_->{rate} * 100) . qq| %|
-  } @{ $form->{TAX} };
-  $form->{taxchart}       = $tax;
-  $form->{selecttaxchart} = $tax;
-
-  # forex
-  $form->{forex} = $form->{exchangerate};
-  $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
-  foreach $key (keys %{ $form->{AR_links} }) {
-
-    foreach $ref (@{ $form->{AR_links}{$key} }) {
-      if ($key eq "AR_paid") {
-        $form->{"select$key"} .=
-          "<option value=\"$ref->{accno}\">$ref->{accno}--$ref->{description}</option>\n";
-      } else {
-        $form->{"select$key"} .=
-          "<option value=\"$ref->{accno}--$ref->{tax_id}\">$ref->{accno}--$ref->{description}</option>\n";
-      }
-    }
-
-    $form->{$key} = $form->{"select$key"};
-
-    # if there is a value we have an old entry
-    my $j = 0;
-    my $k = 0;
-
-    for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
-      if ($key eq "AR_paid") {
-        $j++;
-        $form->{"AR_paid_$j"} =
-          "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
-
-        # reverse paid
-        $form->{"paid_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
-        $form->{"datepaid_$j"} =
-          $form->{acc_trans}{$key}->[$i - 1]->{transdate};
-        $form->{"source_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
-        $form->{"memo_$j"}   = $form->{acc_trans}{$key}->[$i - 1]->{memo};
-
-        $form->{"forex_$j"} = $form->{"exchangerate_$i"} =
-          $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
-        $form->{"AR_paid_$j"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}";
-        $form->{paidaccounts}++;
-      } else {
-
-        $akey = $key;
-        $akey =~ s/AR_//;
-
-        if ($key eq "AR_tax" || $key eq "AP_tax") {
-          $form->{"${key}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
-            "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
-          $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
-            $form->round_amount(
-                  $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
-                  2);
-
-          if ($form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"} > 0) {
-            $totaltax +=
-              $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
-            $taxrate +=
-              $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
-          } else {
-            $totalwithholding +=
-              $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
-            $withholdingrate +=
-              $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
-          }
-          $index = $form->{acc_trans}{$key}->[$i - 1]->{index};
-          $form->{"tax_$index"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
-          $totaltax += $form->{"tax_$index"};
-
-        } else {
-          $k++;
-          $form->{"${akey}_$k"} =
-            $form->round_amount(
-                  $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
-                  2);
-          if ($akey eq 'amount') {
-            $form->{rowcount}++;
-            $totalamount += $form->{"${akey}_$i"};
-
-            $form->{"oldprojectnumber_$k"} = $form->{"projectnumber_$k"} =
-              "$form->{acc_trans}{$key}->[$i-1]->{projectnumber}";
-            $form->{taxrate} = $form->{acc_trans}{$key}->[$i - 1]->{rate};
-            $form->{"project_id_$k"} =
-              "$form->{acc_trans}{$key}->[$i-1]->{project_id}";
-          }
-          $form->{"${key}_$k"} =
-            "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
-          $form->{"${key}_$i"} =
-            "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
-          my $q_description = quotemeta($form->{acc_trans}{$key}->[$i-1]->{description});
-          $form->{"select${key}"} =~
-            /<option value=\"($form->{acc_trans}{$key}->[$i-1]->{accno}--[^\"]*)\">$form->{acc_trans}{$key}->[$i-1]->{accno}--${q_description}<\/option>\n/;
-          $form->{"${key}_$k"} = $1;
-          if ($akey eq 'amount') {
-            $form->{"taxchart_$k"} = $form->{taxchart};
-            $form->{"taxchart_$k"} =~
-              /<option value=\"($form->{acc_trans}{$key}->[$i-1]->{id}--[^\"]*)/;
-            $form->{"taxchart_$k"} = $1;
-          }
-        }
-      }
-    }
-  }
-
-  $form->{taxincluded}  = $taxincluded if ($form->{id});
-  $form->{paidaccounts} = 1            if not defined $form->{paidaccounts};
-
-  if ($form->{taxincluded} && $form->{taxrate} && $totalamount) {
-
-    # add tax to amounts and invtotal
-    for $i (1 .. $form->{rowcount}) {
-      $taxamount =
-        ($totaltax + $totalwithholding) * $form->{"amount_$i"} / $totalamount;
-      $tax = $form->round_amount($taxamount, 2);
-      $diff                += ($taxamount - $tax);
-      $form->{"amount_$i"} += $form->{"tax_$i"};
-    }
-    $form->{amount_1} += $form->round_amount($diff, 2);
-  }
-
-  $taxamount = $form->round_amount($taxamount, 2);
-  $form->{tax} = $taxamount;
-
-  $form->{invtotal} = $totalamount + $totaltax;
+  AR->setup_form($form);
 
   $form->{locked} =
     ($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();
 
-  $title = $form->{title};
-  $form->{title} = $locale->text("$title Accounts Receivables Transaction");
+  $main::auth->assert('ar_transactions');
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+  my $cgi      = $::request->{cgi};
 
-  $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
+  $form->{invoice_obj} = _retrieve_invoice_object();
 
+  my ($title, $readonly, $exchangerate, $rows);
+  my ($notes, $amount, $project);
+
+  $form->{initial_focus} = !($form->{amount_1} * 1) ? 'customer_id' : 'row_' . $form->{rowcount};
+
+  $title = $form->{title};
   # $locale->text('Add Accounts Receivables Transaction')
   # $locale->text('Edit Accounts Receivables Transaction')
-  $form->{javascript} = qq|<script type="text/javascript">
-  <!--
-  function setTaxkey(accno, row) {
-    var taxkey = accno.options[accno.selectedIndex].value;
-    var reg = /--([0-9]*)/;
-    var found = reg.exec(taxkey);
-    var index = found[1];
-    index = parseInt(index);
-    var tax = 'taxchart_' + row;
-    for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
-      var reg2 = new RegExp("^"+ index, "");
-      if (reg2.exec(document.getElementById(tax).options[i].value)) {
-        document.getElementById(tax).options[i].selected = true;
-        break;
-      }
-    }
-  };
-  //-->
-  </script>|;
+  $form->{title} = $locale->text("$title Accounts Receivables Transaction");
 
   $readonly = ($form->{id}) ? "readonly" : "";
 
-  $form->{radier} =
-    ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
+  $form->{radier} = ($::instance_conf->get_ar_changeable == 2)
+                      ? ($form->current_date(\%myconfig) eq $form->{gldate})
+                      : ($::instance_conf->get_ar_changeable == 1);
   $readonly = ($form->{radier}) ? "" : $readonly;
 
-  # set option selected
-  foreach $item (qw(customer currency department employee)) {
-    $form->{"select$item"} =~ s/ selected//;
-    $form->{"select$item"} =~
-      s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
-  }
-  $selectAR_amount_unquoted = $form->{selectAR_amount};
-  $taxchart                 = $form->{taxchart};
-  map { $form->{$_} =~ s/\"/&quot;/g }
-    qw(AR_amount selectAR_amount AR taxchart);
-
-  # format amounts
-  $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");
-
-  $exchangerate = qq|
-<input type=hidden name=forex value=$form->{forex}>
-|;
-  if ($form->{currency} ne $form->{defaultcurrency}) {
-    if ($form->{forex}) {
-      $exchangerate .= qq|
-	<th align=right>| . $locale->text('Exchangerate') . qq|</th>
-	<td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
-|;
-    } else {
-      $exchangerate .= qq|
-        <th align=right>| . $locale->text('Exchangerate') . qq|</th>
-        <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
-|;
+  $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'buy');
+  $form->{exchangerate} = $form->{forex} if $form->{forex};
+
+  # format exchangerate
+  $form->{exchangerate}    = $form->{exchangerate} ? $form->format_amount(\%myconfig, $form->{exchangerate}) : '';
+
+  $rows = max 2, $form->numtextrows($form->{notes}, 50);
+
+  my @old_project_ids = grep { $_ } map { $form->{"project_id_$_"} } 1..$form->{rowcount};
+
+  $form->get_lists("projects"  => { "key"       => "ALL_PROJECTS",
+                                    "all"       => 0,
+                                    "old_id"    => \@old_project_ids },
+                   "charts"    => { "key"       => "ALL_CHARTS",
+                                    "transdate" => $form->{transdate} },
+                   "taxcharts" => { "key"       => "ALL_TAXCHARTS",
+                                    "module"    => "AR" },);
+
+  $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
+
+  $_->{link_split} = { map { $_ => 1 } split/:/, $_->{link} } for @{ $form->{ALL_CHARTS} };
+
+  my %project_labels = map { $_->{id} => $_->{projectnumber} } @{ $form->{"ALL_PROJECTS"} };
+
+  my (@AR_paid_values, %AR_paid_labels);
+  my $default_ar_amount_chart_id;
+
+  foreach my $item (@{ $form->{ALL_CHARTS} }) {
+    if ($item->{link_split}{AR_amount}) {
+      $default_ar_amount_chart_id //= $item->{id};
+
+    } elsif ($item->{link_split}{AR_paid}) {
+      push(@AR_paid_values, $item->{accno});
+      $AR_paid_labels{$item->{accno}} = "$item->{accno}--$item->{description}";
     }
   }
 
-  $taxincluded = "";
+  my $follow_up_vc         = $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id})->name : '';
+  my $follow_up_trans_info =  "$form->{invnumber} ($follow_up_vc)";
 
-  $taxincluded = qq|
-	      <tr>
-		<td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
-		<th align=left nowrap>| . $locale->text('Tax Included') . qq|</th>
-	      </tr>
-|;
+  $::request->layout->add_javascripts("autocomplete_chart.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js", "kivi.File.js", "kivi.RecordTemplate.js", "kivi.AR.js", "kivi.CustomerVendor.js", "kivi.Validator.js");
 
-  if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
-    $rows = 2;
-  }
-  $notes =
-    qq|<textarea name=notes rows=$rows cols=50 wrap=soft>$form->{notes}</textarea>|;
-
-  $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>
-| if $form->{selectdepartment};
-
-  $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
-
-  $customer =
-    ($form->{selectcustomer})
-    ? qq|<select name=customer>$form->{selectcustomer}</select>|
-    : qq|<input name=customer value="$form->{customer}" size=35>|;
-
-  $employee = qq|
-                <input type=hidden name=employee value="$form->{employee}">
-|;
-
-  if ($form->{selectemployee}) {
-    $employee = qq|
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Salesperson') . qq|</th>
-		<td  colspan=2><select name=employee>$form->{selectemployee}</select></td>
-		<input type=hidden name=selectemployee value="$form->{selectemployee}">
-	      </tr>
-|;
-  }
+  my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
+  my $first_taxchart;
 
-  $form->{fokus} = "arledger.customer";
-
-  # use JavaScript Calendar or not
-  $form->{jsscript} = $jscalendar;
-  $jsscript = "";
-  if ($form->{jsscript}) {
-
-    # with JavaScript Calendar
-    $button1 = qq|
-       <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}></td>
-       <td><input type=button name=transdate id="trigger1" value=|
-      . $locale->text('button') . qq|></td>
-       |;
-    $button2 = qq|
-       <td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>
-       <td><input type=button name=duedate id="trigger2" value=|
-      . $locale->text('button') . qq|></td></td>
-     |;
-
-    #write Trigger
-    $jsscript =
-      Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1",
-                          "duedate", "BL", "trigger2");
-  } else {
+  my @transactions;
+  for my $i (1 .. $form->{rowcount}) {
+    my $transaction = {
+      amount     => $form->{"amount_$i"},
+      tax        => $form->{"tax_$i"},
+      project_id => ($i==$form->{rowcount}) ? $form->{globalproject_id} : $form->{"project_id_$i"},
+    };
 
-    # without JavaScript Calendar
-    $button1 =
-      qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}></td>|;
-    $button2 =
-      qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>|;
-  }
+    my (%taxchart_labels, @taxchart_values, $default_taxchart, $taxchart_to_use);
+    my $amount_chart_id = $form->{"AR_amount_chart_id_$i"} // $default_ar_amount_chart_id;
 
-  $form->header;
+    foreach my $item ( GL->get_active_taxes_for_chart($amount_chart_id, $transdate) ) {
+      my $key             = $item->id . "--" . $item->rate;
+      $first_taxchart   //= $item;
+      $default_taxchart   = $item if $item->{is_default};
+      $taxchart_to_use    = $item if $key eq $form->{"taxchart_$i"};
 
-  print qq|
-<body onLoad="fokus()">
-
-<form method=post name="arledger" action=$form->{script}>
-
-<input type=hidden name=id value=$form->{id}>
-<input type=hidden name=sort value=$form->{sort}>
-<input type=hidden name=closedto value=$form->{closedto}>
-<input type=hidden name=locked value=$form->{locked}>
-<input type=hidden name=title value="$title">
-
-<table width=100%>
-  <tr class=listtop>
-    <th class=listtop>$form->{title}</th>
-  </tr>
-  <tr height="5"></tr>
-  <tr valign=top>
-    <td>
-      <table width=100%>
-        <tr valign=top>
-	  <td>
-	    <table>
-	      <tr>
-		<th align="right" nowrap>| . $locale->text('Customer') . qq|</th>
-		<td colspan=3>$customer</td>
-		<input type=hidden name=selectcustomer value="$form->{selectcustomer}">
-		<input type=hidden name=oldcustomer value="$form->{oldcustomer}">
-		<input type=hidden name=customer_id value="$form->{customer_id}">
-		<input type=hidden name=terms value=$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>
-	      <tr>
-		<th align=right>| . $locale->text('Currency') . qq|</th>
-		<td><select name=currency>$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>
-	      $employee
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
-		<td><input name=invnumber size=11 value="$form->{invnumber}"></td>
-	      </tr>
-	      <tr>
-		<th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
-		<td><input name=ordnumber size=11 value="$form->{ordnumber}"></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>
-                $button2
-	      </tr>
-	    </table>
-	  </td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-
-$jsscript
-  <input type=hidden name=selectAR_amount value="$form->{selectAR_amount}">
-  <input type=hidden name=AR_amount value="$form->{AR_amount}">
-  <input type=hidden name=taxchart value="$form->{taxchart}">
-  <input type=hidden name=rowcount value=$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:5%">|
-    . $locale->text('Korrektur') . 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');
-
-  for $i (1 .. $form->{rowcount}) {
-
-    # format amounts
-    $form->{"amount_$i"} =
-      $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
-    $form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
-    $selectAR_amount = $selectAR_amount_unquoted;
-    $selectAR_amount =~
-      s/option value=\"$form->{"AR_amount_$i"}\"/option value=\"$form->{"AR_amount_$i"}\" selected/;
-    $tax          = $taxchart;
-    $tax_selected = $form->{"taxchart_$i"};
-    $tax =~ s/value=\"$tax_selected\"/value=\"$tax_selected\" selected/;
-    $tax =
-      qq|<td><select id="taxchart_$i" name="taxchart_$i" style="width:200px">$tax</select></td>|;
-    $korrektur_checked = ($form->{"korrektur_$i"} ? 'checked' : '');
-
-    print qq|
-	<tr>
-          <td width=50%><select name="AR_amount_$i" onChange="setTaxkey(this, $i)" style="width:100%">$selectAR_amount</select></td>
-          <td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td>
-          <td><input name="tax_$i" size=10 value=$form->{"tax_$i"}></td>
-          <td><input type="checkbox" name="korrektur_$i" value="1" $korrektur_checked></td>
-          $tax
-	  <td><input name="projectnumber_$i" size=20 value="$form->{"projectnumber_$i"}">
-	      <input type=hidden name="project_id_$i" value=$form->{"project_id_$i"}>
-	      <input type=hidden name="oldprojectnumber_$i" value="$form->{"oldprojectnumber_$i"}"></td>
-	</tr>
-|;
-    $amount  = "";
-    $project = "";
-  }
+      push(@taxchart_values, $key);
+      $taxchart_labels{$key} = $item->taxdescription . " " . $item->rate * 100 . ' %';
+    }
 
-  $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
-
-  print qq|
-        <tr>
-          <td colspan=6>
-            <hr noshade>
-          </td>
-        </tr>
-        <tr>
-	  <td><select name=ARselected>$form->{selectAR}</select></td>
-          <input type=hidden name=AR value="$form->{AR}">
-	  <th align=left>$form->{invtotal}</th>
-
-	  <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
-	  <input type=hidden name=oldtotalpaid value=$form->{oldtotalpaid}>
-
-	  <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
-
-	  <td colspan=4></td>
-
-
-        </tr>
-        </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>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>
-      <table width=100%>
-	<tr class=listheading>
-	  <th colspan=6 class=listheading>|
-    . $locale->text('Incoming Payments') . qq|</th>
-	</tr>
-|;
-
-  if ($form->{currency} eq $form->{defaultcurrency}) {
-    @column_index = qw(datepaid source memo paid AR_paid);
-  } else {
-    @column_index = qw(datepaid source memo paid exchangerate AR_paid);
+    $taxchart_to_use    //= $default_taxchart // $first_taxchart;
+    my $selected_taxchart = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;
+
+    $transaction->{selectAR_amount} =
+        SL::Presenter::Chart::picker("AR_amount_chart_id_$i", $amount_chart_id, style => "width: 400px", type => "AR_amount", class => ($form->{initial_focus} eq "row_$i" ? "initial_focus" : ""))
+      . SL::Presenter::Tag::hidden_tag("previous_AR_amount_chart_id_$i", $amount_chart_id);
+
+    $transaction->{taxchart} =
+      NTI($cgi->popup_menu('-name' => "taxchart_$i",
+                           '-id' => "taxchart_$i",
+                           '-style' => 'width:200px',
+                           '-values' => \@taxchart_values,
+                           '-labels' => \%taxchart_labels,
+                           '-default' => $selected_taxchart));
+
+    push @transactions, $transaction;
   }
 
-  $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
-  $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
-  $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
-  $column_data{AR_paid}      = "<th>" . $locale->text('Account') . "</th>";
-  $column_data{source}       = "<th>" . $locale->text('Source') . "</th>";
-  $column_data{memo}         = "<th>" . $locale->text('Memo') . "</th>";
-
-  print "
-        <tr>
-";
-  map { print "$column_data{$_}\n" } @column_index;
-  print "
-        </tr>
-";
+  $form->{invtotal_unformatted} = $form->{invtotal};
 
   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
-  for $i (1 .. $form->{paidaccounts}) {
-    print "
-        <tr>
-";
-
-    $form->{"selectAR_paid_$i"} = $form->{selectAR_paid};
-    $form->{"selectAR_paid_$i"} =~
-      s/option value=\"$form->{"AR_paid_$i"}\">/option value=\"$form->{"AR_paid_$i"}\" selected>/;
-
-    # format amounts
-    if ($form->{"paid_$i"}) {
-      $form->{"paid_$i"} =
-        $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
-    }
-    $form->{"exchangerate_$i"} =
-      $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
-
-    $exchangerate = qq|&nbsp;|;
-    if ($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"}>|;
-      }
+
+  my $now = $form->current_date(\%myconfig);
+
+  my @payments;
+  for my $i (1 .. $form->{paidaccounts}) {
+    my $payment = {
+      paid             => $form->{"paid_$i"},
+      exchangerate     => $form->{"exchangerate_$i"} || '',
+      gldate           => $form->{"gldate_$i"},
+      acc_trans_id     => $form->{"acc_trans_id_$i"},
+      source           => $form->{"source_$i"},
+      memo             => $form->{"memo_$i"},
+      AR_paid          => $form->{"AR_paid_$i"},
+      forex            => $form->{"forex_$i"},
+      datepaid         => $form->{"datepaid_$i"},
+      paid_project_id  => $form->{"paid_project_id_$i"},
+      gldate           => $form->{"gldate_$i"},
+    };
+
+    # default account for current assets (i.e. 1801 - SKR04) if no account is selected
+    $form->{accno_arap} = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
+
+    $payment->{selectAR_paid} =
+      NTI($cgi->popup_menu('-name' => "AR_paid_$i",
+                           '-id' => "AR_paid_$i",
+                           '-values' => \@AR_paid_values,
+                           '-labels' => \%AR_paid_labels,
+                           '-default' => $payment->{AR_paid} || $form->{accno_arap}));
+
+
+
+    $payment->{changeable} =
+        SL::DB::Default->get->payments_changeable == 0 ? !$payment->{acc_trans_id} # never
+      : SL::DB::Default->get->payments_changeable == 2 ? $payment->{gldate} eq '' || $payment->{gldate} eq $now
+      :                                                           1;
+
+    #deaktivieren von gebuchten Zahlungen ausserhalb der Bücherkontrolle, vorher prüfen ob heute eingegeben
+    if ($form->date_closed($payment->{"gldate_$i"})) {
+        $payment->{changeable} = 0;
     }
 
-    $exchangerate .= qq|
-<input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
-|;
-
-    $column_data{paid} =
-      qq|<td align=center><input name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|;
-    $column_data{AR_paid} =
-      qq|<td align=center><select name="AR_paid_$i">$form->{"selectAR_paid_$i"}</select></td>|;
-    $column_data{exchangerate} = qq|<td align=center>$exchangerate</td>|;
-    $column_data{datepaid}     =
-      qq|<td align=center><input name="datepaid_$i" size=11 value=$form->{"datepaid_$i"}></td>|;
-    $column_data{source} =
-      qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
-    $column_data{memo} =
-      qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
-
-    map { print qq|$column_data{$_}\n| } @column_index;
-
-    print "
-        </tr>
-";
+    push @payments, $payment;
   }
-  map { $form->{$_} =~ s/\"/&quot;/g } qw(selectAR_paid);
-  print qq|
-<input type=hidden name=paidaccounts value=$form->{paidaccounts}>
-<input type=hidden name=selectAR_paid value="$form->{selectAR_paid}">
-
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td><hr size=3 noshade></td>
-  </tr>
-</table>
-|;
-
-  $lxdebug->leave_sub();
-}
 
-sub form_footer {
-  $lxdebug->enter_sub();
+  my @empty = grep { $_->{paid} eq '' } @payments;
+  @payments = (
+    (sort_by { DateTime->from_kivitendo($_->{datepaid}) } grep { $_->{paid} ne '' } @payments),
+    @empty,
+  );
 
-  print qq|
+  $form->{totalpaid} = sum map { $_->{paid} } @payments;
 
-<input name=callback type=hidden value="$form->{callback}">
+  my $employees = SL::DB::Manager::Employee->get_all_sorted(
+    where => [
+      or => [
+        (id     => $::form->{employee_id}) x !!$::form->{employee_id},
+        deleted => undef,
+        deleted => 0,
+      ],
+    ],
+  );
+
+  setup_ar_form_header_action_bar();
 
-<input type=hidden name=path value=$form->{path}>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
+  $form->header;
+  print $::form->parse_html_template('ar/form_header', {
+    paid_missing         => $::form->{invtotal} - $::form->{totalpaid},
+    show_exch            => ($::form->{defaultcurrency} && ($::form->{currency} ne $::form->{defaultcurrency})),
+    payments             => \@payments,
+    transactions         => \@transactions,
+    project_labels       => \%project_labels,
+    rows                 => $rows,
+    AR_chart_id          => $form->{AR_chart_id},
+    title_str            => $title,
+    follow_up_trans_info => $follow_up_trans_info,
+    today                => DateTime->today,
+    currencies           => scalar(SL::DB::Manager::Currency->get_all_sorted),
+    employees            => $employees,
+  });
+
+  $main::lxdebug->leave_sub();
+}
 
-<br>
-|;
+sub form_footer {
+  $main::lxdebug->enter_sub();
 
-  $transdate = $form->datetonum($form->{transdate}, \%myconfig);
-  $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
+  $main::auth->assert('ar_transactions');
 
-  if ($form->{id}) {
-    if ($form->{radier}) {
-      print qq|<input class=submit type=submit name=action value="|
-        . $locale->text('Update') . qq|">
-  |;
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+  my $cgi      = $::request->{cgi};
 
-          print qq|
-          <input class=submit type=submit name=action value="|
-            . $locale->text('Post') . qq|">
-          <input class=submit type=submit name=action value="|
-            . $locale->text('Delete') . qq|">
-  |;
-  }
-      if ($transdate > $closedto) {
-        print qq|
-  <input class=submit type=submit name=action value="|
-          . $locale->text('Use As Template') . qq|">
-  |;
-      }
-    
-  } else {
-    if ($transdate > $closedto) {
-      print qq|<input class=submit type=submit name=action value="|
-        . $locale->text('Update') . qq|">
-      <input class=submit type=submit name=action value="|
-        . $locale->text('Post') . qq|">|;
+  if ( $form->{id} ) {
+    my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
+    if ( @{ $follow_ups} ) {
+      $form->{follow_up_length} = scalar(@{$follow_ups});
+      $form->{follow_up_due_length} = sum(map({ $_->{due} * 1 } @{ $follow_ups }));
     }
   }
 
-  if ($form->{menubar}) {
-    require "$form->{path}/menu.pl";
-    &menubar;
-  }
+  print $::form->parse_html_template('ar/form_footer');
 
-  print "
-</form>
+  $main::lxdebug->leave_sub();
+}
 
-</body>
-</html>
-";
+sub mark_as_paid {
+  $::auth->assert('ar_transactions');
 
-  $lxdebug->leave_sub();
+  SL::DB::Invoice->new(id => $::form->{id})->load->mark_as_paid;
+  $::form->redirect($::locale->text("Marked as paid"));
 }
 
-sub update {
-  $lxdebug->enter_sub();
-
-  my $display = shift;
+sub show_draft {
+  $::form->{transdate} = DateTime->today_local->to_kivitendo if !$::form->{transdate};
+  $::form->{gldate}    = $::form->{transdate} if !$::form->{gldate};
+  update();
+}
 
-  #   if ($display) {
-  #     goto TAXCALC;
-  #   }
+sub update {
+  my %params = @_;
+  $main::lxdebug->enter_sub();
 
-  $form->{invtotal} = 0;
+  $main::auth->assert('ar_transactions');
 
-  #   $form->{selectAR_amount} = $form->{AR_amount};
-  #   $form->{selectAR_amount} =~
-  #     s/value=\"$form->{AR_amountselected}\"/value=\"$form->{AR_amountselected}\" selected/;
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
-  $form->{selectAR} = $form->{AR};
+  my $display = shift;
 
-  $form->{selectAR} =~
-    s/value=\"$form->{ARselected}\"/value=\"$form->{ARselected}\" selected/;
+  my ($totaltax, $exchangerate);
 
-  ($AR_amountaccno, $AR_amounttaxkey) =
-    split(/--/, $form->{AR_amountselected});
-  $form->{selecttaxchart} = $form->{taxchart};
-  $form->{selecttaxchart} =~
-    s/value=\"$AR_amounttaxkey--([^\"]*)\"/value=\"$AR_amounttaxkey--$1\" selected/;
+  $form->{invtotal} = 0;
 
-  $form->{rate} = $1;
+  delete @{ $form }{ grep { m/^tax_\d+$/ } keys %{ $form } };
 
   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
     qw(exchangerate creditlimit creditremaining);
 
-  @flds  = qw(amount AR_amount projectnumber oldprojectnumber project_id);
-  $count = 0;
-  @a     = ();
+  my @flds  = qw(amount AR_amount projectnumber oldprojectnumber project_id);
+  my $count = 0;
+  my @a     = ();
 
-  for $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"}) {
+  for my $i (1 .. $form->{rowcount}) {
+    $form->{"amount_$i"} = $form->parse_amount(\%myconfig, $form->{"amount_$i"});
+    if ($form->{"amount_$i"} || $params{keep_rows_without_amount}) {
       push @a, {};
-      $j = $#a;
-      if (!$form->{"korrektur_$i"}) {
-        ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
-        if ($taxkey > 1) {
-          if ($form->{taxincluded}) {
-            $form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
-          } else {
-            $form->{"tax_$i"} = $form->{"amount_$i"} * $rate;
-          }
-        } else {
-          $form->{"tax_$i"} = 0;
-        }
-      }
-      $form->{"tax_$i"} = $form->round_amount($form->{"tax_$i"}, 2);
+      my $j = $#a;
+      my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
+
+      my $tmpnetamount;
+      ($tmpnetamount,$form->{"tax_$i"}) = $form->calculate_tax($form->{"amount_$i"},$rate,$form->{taxincluded},2);
 
       $totaltax += $form->{"tax_$i"};
       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
@@ -846,745 +602,754 @@ sub update {
   }
 
   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
-  $form->{rowcount} = $count + 1;
+  $form->{rowcount} = $count + ($params{dont_add_new_row} ? 0 : 1);
   map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
 
-  $form->{exchangerate} = $exchangerate
-    if (
-        $form->{forex} = (
-                     $exchangerate =
-                       $form->check_exchangerate(
-                       \%myconfig, $form->{currency}, $form->{transdate}, 'buy'
-                       )));
+  $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'buy');
+  $form->{exchangerate} = $form->{forex} if $form->{forex};
 
   $form->{invdate} = $form->{transdate};
-  $save_AR = $form->{AR};
-  &check_name(customer);
-  $form->{AR} = $save_AR;
 
-  &check_project;
+  if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
+    IS->get_customer(\%myconfig, $form);
+    if (($form->{rowcount} == 1) && ($form->{amount_1} == 0)) {
+      my $last_used_ar_chart = SL::DB::Customer->load_cached($form->{customer_id})->last_used_ar_chart;
+      $form->{"AR_amount_chart_id_1"} = $last_used_ar_chart->id if $last_used_ar_chart;
+    }
+  }
 
   $form->{invtotal} =
     ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
 
-  for $i (1 .. $form->{paidaccounts}) {
+  for my $i (1 .. $form->{paidaccounts}) {
     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
       map {
         $form->{"${_}_$i"} =
           $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
       } qw(paid exchangerate);
 
-      $totalpaid += $form->{"paid_$i"};
+      $form->{totalpaid} += $form->{"paid_$i"};
 
-      $form->{"exchangerate_$i"} = $exchangerate
-        if (
-            $form->{"forex_$i"} = (
-                 $exchangerate =
-                   $form->check_exchangerate(
-                   \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy'
-                   )));
+      $form->{"forex_$i"}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
+      $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
     }
   }
 
   $form->{creditremaining} -=
-    ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} -
+    ($form->{invtotal} - $form->{totalpaid} + $form->{oldtotalpaid} -
      $form->{oldinvtotal});
   $form->{oldinvtotal}  = $form->{invtotal};
-  $form->{oldtotalpaid} = $totalpaid;
+  $form->{oldtotalpaid} = $form->{totalpaid};
 
-  &display_form;
+  display_form();
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
+}
+
+#
+# ToDO: fix $closedto and $invdate
+#
+sub post_payment {
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('ar_transactions');
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+
+  $form->mtime_ischanged('ar');
+  $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
+
+  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);
+
+      $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
+
+      $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+        if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
+
+      #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
+      # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
+      $form->error($locale->text('Cannot post payment for a closed period!'))
+        if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
+
+      if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
+#        $form->{"exchangerate_$i"} = $form->{exchangerate} if ($invdate == $datepaid);
+        $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
+      }
+    }
+  }
+
+  ($form->{AR})      = split /--/, $form->{AR};
+  ($form->{AR_paid}) = split /--/, $form->{AR_paid};
+  if (AR->post_payment(\%myconfig, \%$form)) {
+    $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
+    $form->{what_done} = 'invoice';
+    $form->{addition}  = "PAYMENT POSTED";
+    $form->save_history;
+    $form->redirect($locale->text('Payment posted!'))
+  } else {
+    $form->error($locale->text('Cannot post payment!'));
+  };
+
+  $main::lxdebug->leave_sub();
+}
+
+sub _post {
+
+  $main::auth->assert('ar_transactions');
+
+  my $form     = $main::form;
+
+  # inline post
+  post(1);
 }
 
 sub post {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('ar_transactions');
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+
+  my ($inline) = @_;
+
+  $form->mtime_ischanged('ar');
+
+  my ($datepaid);
 
   # check if there is an invoice number, invoice and due date
   $form->isblank("transdate", $locale->text('Invoice Date missing!'));
   $form->isblank("duedate",   $locale->text('Due Date missing!'));
-  $form->isblank("customer",  $locale->text('Customer missing!'));
+  $form->isblank("customer_id", $locale->text('Customer missing!'));
+
+  if ($myconfig{mandatory_departments} && !$form->{department_id}) {
+    $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 above the maximum future booking date!'))
+    if ($form->date_max_future($transdate, \%myconfig));
 
-  $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
-  $transdate = $form->datetonum($form->{transdate}, \%myconfig);
+  $form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
 
-  $form->error($locale->text('Cannot post transaction for a closed period!'))
-    if ($transdate <= $closedto);
+  $form->error($locale->text('Zero amount posting!'))
+    unless grep $_*1, map $form->parse_amount(\%myconfig, $form->{"amount_$_"}), 1..$form->{rowcount};
 
   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
-    if ($form->{currency} ne $form->{defaultcurrency});
+    if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency}));
 
   delete($form->{AR});
 
-  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);
 
       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 
+      $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+        if ($form->date_max_future($form->{"datepaid_$i"}, \%myconfig));
+
+      #Zusätzlich noch das Buchungsdatum in die Bücherkontrolle einbeziehen
+      # (Dient zur Prüfung ob ZE oder ZA geprüft werden soll)
       $form->error($locale->text('Cannot post payment for a closed period!'))
-        if ($datepaid <= $closedto);
+        if ($form->date_closed($form->{"datepaid_$i"})  && !$form->date_closed($form->{"gldate_$i"}, \%myconfig));
 
-      if ($form->{currency} ne $form->{defaultcurrency}) {
-        $form->{"exchangerate_$i"} = $form->{exchangerate}
-          if ($transdate == $datepaid);
-        $form->isblank("exchangerate_$i",
-                       $locale->text('Exchangerate for payment missing!'));
+      if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
+        $form->{"exchangerate_$i"} = $form->{exchangerate} if ($transdate == $datepaid);
+        $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
       }
     }
   }
 
   # if oldcustomer ne customer redo form
-  ($customer) = split /--/, $form->{customer};
-  if ($form->{oldcustomer} ne "$customer--$form->{customer_id}") {
-    &update;
-    exit;
+  if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
+    update();
+    $::dispatcher->end_request;
   }
 
-  ($creditaccno, $credittaxkey) = split /--/, $form->{AR_amountselected};
-  ($taxkey,      $NULL)         = split /--/, $form->{taxchartselected};
-  ($receivablesaccno, $payablestaxkey) = split /--/, $form->{ARselected};
-  $form->{AR}{amount_1}    = $creditaccno;
-  $form->{AR}{receivables} = $receivablesaccno;
-  $form->{taxkey}          = $taxkey;
-
-  $form->{invnumber} = $form->update_defaults(\%myconfig, "invnumber")
-    unless $form->{invnumber};
+  $form->{AR}{receivables} = $form->{ARselected};
+  $form->{storno}          = 0;
 
   $form->{id} = 0 if $form->{postasnew};
+  $form->error($locale->text('Cannot post transaction!')) unless AR->post_transaction(\%myconfig, \%$form);
+
+  # saving the history
+  if(!exists $form->{addition} && $form->{id} ne "") {
+    $form->{snumbers}  = "invnumber_$form->{invnumber}";
+    $form->{what_done} = "invoice";
+    $form->{addition}  = "POSTED";
+    $form->save_history;
+  }
+  # /saving the history
 
-  $form->redirect($locale->text('Transaction posted!'))
-    if (AR->post_transaction(\%myconfig, \%$form));
-  $form->error($locale->text('Cannot post transaction!'));
+  $form->redirect($locale->text('AR transaction posted.') . ' ' . $locale->text('ID') . ': ' . $form->{id}) unless $inline;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub post_as_new {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('ar_transactions');
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
   $form->{postasnew} = 1;
+  # saving the history
+  if(!exists $form->{addition} && $form->{id} ne "") {
+    $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
+    $form->{what_done} = "invoice";
+    $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();
+sub use_as_new {
+  $main::lxdebug->enter_sub();
+
+  $main::auth->assert('ar_transactions');
 
-  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);
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+
+  map { delete $form->{$_} } qw(printed emailed queued invnumber 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);
+
+  my $today          = DateTime->today_local;
+  $form->{transdate} = $today->to_kivitendo;
+  $form->{duedate}   = $form->{transdate};
+
+  if ($form->{customer_id}) {
+    my $payment_terms = SL::DB::Customer->load_cached($form->{customer_id})->payment;
+    $form->{duedate}  = $payment_terms->calc_date(reference_date => $today)->to_kivitendo if $payment_terms;
+  }
+
   &update;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
 sub delete {
-  $lxdebug->enter_sub();
-
-  $form->{title} = $locale->text('Confirm!');
+  $::auth->assert('ar_transactions');
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+
+  if (AR->delete_transaction(\%myconfig, \%$form)) {
+    # saving the history
+    if(!exists $form->{addition}) {
+      $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
+      $form->{what_done} = "invoice";
+      $form->{addition}  = "DELETED";
+      $form->save_history;
+    }
+    # /saving the history
+    $form->redirect($locale->text('Transaction deleted!'));
+  }
+  $form->error($locale->text('Cannot delete transaction!'));
+}
 
-  $form->header;
+sub setup_ar_search_action_bar {
+  my %params = @_;
+
+  for my $bar ($::request->layout->get('actionbar')) {
+    $bar->add(
+      action => [
+        $::locale->text('Search'),
+        submit    => [ '#form' ],
+        checks    => [ 'kivi.validate_form' ],
+        accesskey => 'enter',
+      ],
+    );
+  }
+  $::request->layout->add_javascripts('kivi.Validator.js');
+}
 
-  delete $form->{header};
+sub setup_ar_transactions_action_bar {
+  my %params = @_;
+
+  for my $bar ($::request->layout->get('actionbar')) {
+    $bar->add(
+      action => [
+        $::locale->text('Print'),
+        call     => [ 'kivi.MassInvoiceCreatePrint.showMassPrintOptionsOrDownloadDirectly' ],
+        disabled => !$params{num_rows} ? $::locale->text('The report doesn\'t contain entries.') : undef,
+      ],
+
+      combobox => [
+        action => [ $::locale->text('Create new') ],
+        action => [
+          $::locale->text('AR Transaction'),
+          submit => [ '#create_new_form', { action => 'ar_transaction' } ],
+        ],
+        action => [
+          $::locale->text('Sales Invoice'),
+          submit => [ '#create_new_form', { action => 'sales_invoice' } ],
+        ],
+      ], # end of combobox "Create new"
+    );
+  }
+}
 
-  print qq|
-<body>
+sub search {
+  $main::lxdebug->enter_sub();
 
-<form method=post action=$form->{script}>
-|;
+  $main::auth->assert('invoice_edit');
 
-  foreach $key (keys %$form) {
-    $form->{$key} =~ s/\"/&quot;/g;
-    print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
-  }
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+  my $cgi      = $::request->{cgi};
 
-  print qq|
-<h2 class=confirm>$form->{title}</h2>
+  $form->{title} = $locale->text('Invoices, Credit Notes & AR Transactions');
 
-<h4>|
-    . $locale->text('Are you sure you want to delete Transaction')
-    . qq| $form->{invnumber}</h4>
+  $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
+  $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
+  $form->{ALL_BUSINESS_TYPES} = SL::DB::Manager::Business->get_all_sorted;
 
-<input name=action class=submit type=submit value="|
-    . $locale->text('Yes') . qq|">
-</form>
+  $form->{CT_CUSTOM_VARIABLES}                  = CVar->get_configs('module' => 'CT');
+  ($form->{CT_CUSTOM_VARIABLES_FILTER_CODE},
+   $form->{CT_CUSTOM_VARIABLES_INCLUSION_CODE}) = CVar->render_search_options('variables'      => $form->{CT_CUSTOM_VARIABLES},
+                                                                              'include_prefix' => 'l_',
+                                                                              'include_value'  => 'Y');
 
-</body>
-</html>
-|;
+  # constants and subs for template
+  $form->{vc_keys}   = sub { "$_[0]->{name}--$_[0]->{id}" };
 
-  $lxdebug->leave_sub();
-}
+  $::request->layout->add_javascripts("autocomplete_project.js");
 
-sub yes {
-  $lxdebug->enter_sub();
+  setup_ar_search_action_bar();
 
-  $form->redirect($locale->text('Transaction deleted!'))
-    if (AR->delete_transaction(\%myconfig, \%$form, $spool));
-  $form->error($locale->text('Cannot delete transaction!'));
+  $form->header;
+  print $form->parse_html_template('ar/search', { %myconfig });
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
-sub search {
-  $lxdebug->enter_sub();
+sub create_subtotal_row {
+  $main::lxdebug->enter_sub();
 
-  # setup customer selection
-  $form->all_vc(\%myconfig, "customer", "AR");
+  my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 
-  if (@{ $form->{all_customer} }) {
-    map { $customer .= "<option>$_->{name}--$_->{id}\n" }
-      @{ $form->{all_customer} };
-    $customer = qq|<select name=customer><option>\n$customer</select>|;
-  } else {
-    $customer = qq|<input name=customer size=35>|;
-  }
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
-  # departments
-  if (@{ $form->{all_departments} }) {
-    $form->{selectdepartment} = "<option>\n";
+  my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
 
-    map {
-      $form->{selectdepartment} .=
-        "<option>$_->{description}--$_->{id}\n"
-    } (@{ $form->{all_departments} });
-  }
+  map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 
-  $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('AR Transactions');
-
-  # use JavaScript Calendar or not
-  $form->{jsscript} = $jscalendar;
-  $jsscript = "";
-  if ($form->{jsscript}) {
-
-    # with JavaScript Calendar
-    $button1 = qq|
-       <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}">
-       <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}">
-       <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 {
+  $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
 
-    # without JavaScript Calendar
-    $button1 = qq|
-                              <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}"></td>|;
-    $button2 = qq|
-                              <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}"></td>|;
-  }
+  map { $totals->{$_} = 0 } @{ $subtotal_columns };
 
-  $form->{fokus} = "search.customer";
-  $form->header;
+  $main::lxdebug->leave_sub();
 
-  print qq|
-<body onLoad="fokus()">
-
-<form method=post name="search" 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>| . $locale->text('Customer') . qq|</th>
-	  <td colspan=3>$customer</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 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>
-		<td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
-		<td nowrap>| . $locale->text('Invoice Date') . qq|</td>
-	      </tr>
-	      <tr>
-		<td align=right><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
-		<td nowrap>| . $locale->text('Customer') . qq|</td>
-		<td align=right><input name="l_netamount" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>| . $locale->text('Amount') . qq|</td>
-		<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>
-	      </tr>
-	      <tr>
-		<td align=right><input name="l_datepaid" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>| . $locale->text('Date Paid') . qq|</td>
-		<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('Salesperson') . qq|</td>
-		<td align=right><input name="l_shippingpoint" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>| . $locale->text('Shipping Point') . qq|</td>
-		<td align=right><input name="l_shipvia" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>| . $locale->text('Ship via') . qq|</td>
-	      </tr>
-	      <tr>
-		<td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>| . $locale->text('Subtotal') . qq|</td>
-	      </tr>
-	    </table>
-	  </td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td><hr size=3 noshade></td>
-  </tr>
-</table>
-
-<input type=hidden name=nextsub value=$form->{nextsub}>
-
-<input type=hidden name=path value=$form->{path}>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
-
-<br>
-<input class=submit type=submit name=action value="|
-    . $locale->text('Continue') . qq|">
-
-</form>
-
-</body>
-
-$jsscript
-
-</html>
-|;
-
-  $lxdebug->leave_sub();
+  return $row;
 }
 
 sub ar_transactions {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
-  $form->{customer} = $form->unescape($form->{customer});
-  ($form->{customer}, $form->{customer_id}) = split(/--/, $form->{customer});
+  $main::auth->assert('invoice_edit');
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+
+  my ($callback, $href, @columns);
+
+  report_generator_set_default_sort('transdate', 1);
 
   AR->ar_transactions(\%myconfig, \%$form);
 
-  $callback =
-    "$form->{script}?action=ar_transactions&path=$form->{path}&login=$form->{login}&password=$form->{password}";
-  $href = $callback;
+  $form->{title} = $locale->text('Invoices, Credit Notes & AR Transactions');
+
+  my $report = SL::ReportGenerator->new(\%myconfig, $form);
+
+  @columns =
+    qw(ids transdate id type invnumber ordnumber cusordnumber name netamount tax amount paid
+       datepaid due duedate transaction_description notes salesman employee shippingpoint shipvia
+       marge_total marge_percent globalprojectnumber customernumber country ustid taxzone
+       payment_terms charts customertype direct_debit dunning_description department);
+
+  my $ct_cvar_configs                 = CVar->get_configs('module' => 'CT');
+  my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
+  my @ct_searchable_custom_variables  = grep { $_->{searchable} }  @{ $ct_cvar_configs };
+
+  my %column_defs_cvars = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @ct_includeable_custom_variables;
+  push @columns, map { "cvar_$_->{name}" } @ct_includeable_custom_variables;
+
+  my @hidden_variables = map { "l_${_}" } @columns;
+  push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber cusordnumber transaction_description notes project_id transdatefrom transdateto duedatefrom duedateto
+                                           employee_id salesman_id business_id parts_partnumber parts_description department_id show_marked_as_closed);
+  push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
+
+  $href = build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables);
+
+  my %column_defs = (
+    'ids'                     => { raw_header_data => SL::Presenter::Tag::checkbox_tag("", id => "check_all", checkall => "[data-checkall=1]"), align => 'center' },
+    'transdate'               => { 'text' => $locale->text('Date'), },
+    'id'                      => { 'text' => $locale->text('ID'), },
+    'type'                    => { 'text' => $locale->text('Type'), },
+    'invnumber'               => { 'text' => $locale->text('Invoice'), },
+    'ordnumber'               => { 'text' => $locale->text('Order'), },
+    'cusordnumber'            => { 'text' => $locale->text('Customer Order Number'), },
+    'name'                    => { 'text' => $locale->text('Customer'), },
+    'netamount'               => { 'text' => $locale->text('Amount'), },
+    'tax'                     => { 'text' => $locale->text('Tax'), },
+    'amount'                  => { 'text' => $locale->text('Total'), },
+    'paid'                    => { 'text' => $locale->text('Paid'), },
+    'datepaid'                => { 'text' => $locale->text('Date Paid'), },
+    'due'                     => { 'text' => $locale->text('Amount Due'), },
+    'duedate'                 => { 'text' => $locale->text('Due Date'), },
+    'transaction_description' => { 'text' => $locale->text('Transaction description'), },
+    'notes'                   => { 'text' => $locale->text('Notes'), },
+    'salesman'                => { 'text' => $locale->text('Salesperson'), },
+    'employee'                => { 'text' => $locale->text('Employee'), },
+    'shippingpoint'           => { 'text' => $locale->text('Shipping Point'), },
+    'shipvia'                 => { 'text' => $locale->text('Ship via'), },
+    'globalprojectnumber'     => { 'text' => $locale->text('Document Project Number'), },
+    'marge_total'             => { 'text' => $locale->text('Ertrag'), },
+    'marge_percent'           => { 'text' => $locale->text('Ertrag prozentual'), },
+    'customernumber'          => { 'text' => $locale->text('Customer 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('Chart'), },
+    'customertype'            => { 'text' => $locale->text('Customer type'), },
+    'direct_debit'            => { 'text' => $locale->text('direct debit'), },
+    'department'              => { 'text' => $locale->text('Department'), },
+    dunning_description       => { 'text' => $locale->text('Dunning level'), },
+    %column_defs_cvars,
+  );
 
+  foreach my $name (qw(id transdate duedate invnumber ordnumber cusordnumber name datepaid employee shippingpoint shipvia transaction_description direct_debit)) {
+    my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
+    $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
+  }
+
+  my %column_alignment = map { $_ => 'right' } qw(netamount tax amount paid due);
+
+  $form->{"l_type"} = "Y";
+  map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
+
+  $column_defs{ids}->{visible} = 'HTML';
+
+  $report->set_columns(%column_defs);
+  $report->set_column_order(@columns);
+
+  $report->set_export_options('ar_transactions', @hidden_variables, qw(sort sortdir));
+
+  $report->set_sort_indicator($form->{sort}, $form->{sortdir});
+
+  CVar->add_custom_variables_to_report('module'         => 'CT',
+                                       'trans_id_field' => 'customer_id',
+                                       'configs'        => $ct_cvar_configs,
+                                       'column_defs'    => \%column_defs,
+                                       'data'           => $form->{AR});
+
+  my @options;
   if ($form->{customer}) {
-    $callback .= "&customer=" . $form->escape($form->{customer}, 1);
-    $href .= "&customer=" . $form->escape($form->{customer});
-    $option = $locale->text('Customer') . " : $form->{customer}";
+    push @options, $locale->text('Customer') . " : $form->{customer}";
   }
-  if ($form->{department}) {
-    $callback .= "&department=" . $form->escape($form->{department}, 1);
-    $href .= "&department=" . $form->escape($form->{department});
-    ($department) = split /--/, $form->{department};
-    $option .= "\n<br>" if ($option);
-    $option .= $locale->text('Department') . " : $department";
+  if ($form->{cp_name}) {
+    push @options, $locale->text('Contact Person') . " : $form->{cp_name}";
+  }
+
+  if ($form->{department_id}) {
+    my $department = SL::DB::Manager::Department->find_by( id => $form->{department_id} );
+    push @options, $locale->text('Department') . " : " . $department->description;
   }
   if ($form->{invnumber}) {
-    $callback .= "&invnumber=" . $form->escape($form->{invnumber}, 1);
-    $href .= "&invnumber=" . $form->escape($form->{invnumber});
-    $option .= "\n<br>" if ($option);
-    $option .= $locale->text('Invoice Number') . " : $form->{invnumber}";
+    push @options, $locale->text('Invoice Number') . " : $form->{invnumber}";
   }
   if ($form->{ordnumber}) {
-    $callback .= "&ordnumber=" . $form->escape($form->{ordnumber}, 1);
-    $href .= "&ordnumber=" . $form->escape($form->{ordnumber});
-    $option .= "\n<br>" if ($option);
-    $option .= $locale->text('Order Number') . " : $form->{ordnumber}";
+    push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
+  }
+  if ($form->{cusordnumber}) {
+    push @options, $locale->text('Customer Order Number') . " : $form->{cusordnumber}";
   }
   if ($form->{notes}) {
-    $callback .= "&notes=" . $form->escape($form->{notes}, 1);
-    $href .= "&notes=" . $form->escape($form->{notes});
-    $option .= "\n<br>" if $option;
-    $option .= $locale->text('Notes') . " : $form->{notes}";
+    push @options, $locale->text('Notes') . " : $form->{notes}";
+  }
+  if ($form->{transaction_description}) {
+    push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
+  }
+  if ($form->{parts_partnumber}) {
+    push @options, $locale->text('Part Number') . " : $form->{parts_partnumber}";
+  }
+  if ($form->{parts_description}) {
+    push @options, $locale->text('Part Description') . " : $form->{parts_description}";
   }
-
   if ($form->{transdatefrom}) {
-    $callback .= "&transdatefrom=$form->{transdatefrom}";
-    $href     .= "&transdatefrom=$form->{transdatefrom}";
-    $option   .= "\n<br>" if ($option);
-    $option   .=
-        $locale->text('From') . "&nbsp;"
-      . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
+    push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
   }
   if ($form->{transdateto}) {
-    $callback .= "&transdateto=$form->{transdateto}";
-    $href     .= "&transdateto=$form->{transdateto}";
-    $option   .= "\n<br>" if ($option);
-    $option   .=
-        $locale->text('Bis') . "&nbsp;"
-      . $locale->date(\%myconfig, $form->{transdateto}, 1);
+    push @options, $locale->text('Bis') . " " . $locale->date(\%myconfig, $form->{transdateto}, 1);
   }
   if ($form->{open}) {
-    $callback .= "&open=$form->{open}";
-    $href     .= "&open=$form->{open}";
-    $option   .= "\n<br>" if ($option);
-    $option   .= $locale->text('Open');
+    push @options, $locale->text('Open');
+  }
+  if ($form->{employee_id}) {
+    my $employee = SL::DB::Employee->new(id => $form->{employee_id})->load;
+    push @options, $locale->text('Employee') . ' : ' . $employee->name;
+  }
+  if ($form->{salesman_id}) {
+    my $salesman = SL::DB::Employee->new(id => $form->{salesman_id})->load;
+    push @options, $locale->text('Salesman') . ' : ' . $salesman->name;
   }
   if ($form->{closed}) {
-    $callback .= "&closed=$form->{closed}";
-    $href     .= "&closed=$form->{closed}";
-    $option   .= "\n<br>" if ($option);
-    $option   .= $locale->text('Closed');
+    push @options, $locale->text('Closed');
   }
 
-  @columns = $form->sort_columns(
-    qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid due duedate notes employee shippingpoint shipvia)
-  );
+  $form->{ALL_PRINTERS} = SL::DB::Manager::Printer->get_all_sorted;
 
-  $form->{"l_type"} = "Y";
+  $report->set_options('top_info_text'        => join("\n", @options),
+                       'raw_top_info_text'    => $form->parse_html_template('ar/ar_transactions_header'),
+                       'raw_bottom_info_text' => $form->parse_html_template('ar/ar_transactions_bottom'),
+                       'output_format'        => 'HTML',
+                       'title'                => $form->{title},
+                       'attachment_basename'  => $locale->text('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';
 
-  foreach $item (@columns) {
-    if ($form->{"l_$item"} eq "Y") {
-      push @column_index, $item;
+  # add sort and escape callback, this one we use for the add sub
+  $form->{callback} = $href .= "&sort=$form->{sort}";
 
-      # add column to href and callback
-      $callback .= "&l_$item=Y";
-      $href     .= "&l_$item=Y";
-    }
-  }
+  # escape callback for href
+  $callback = $form->escape($href);
 
-  if ($form->{l_subtotal} eq 'Y') {
-    $callback .= "&l_subtotal=Y";
-    $href     .= "&l_subtotal=Y";
-  }
+  my @subtotal_columns = qw(netamount amount paid due marge_total marge_percent);
 
-  $column_header{id} =
-      "<th><a class=listheading href=$href&sort=id>"
-    . $locale->text('ID')
-    . "</a></th>";
-  $column_header{transdate} =
-      "<th><a class=listheading href=$href&sort=transdate>"
-    . $locale->text('Date')
-    . "</a></th>";
-  $column_header{duedate} =
-      "<th><a class=listheading href=$href&sort=duedate>"
-    . $locale->text('Due Date')
-    . "</a></th>";
-  $column_header{type} =
-      "<th class=\"listheading\">" . $locale->text('Type') . "</th>";
-  $column_header{invnumber} =
-      "<th><a class=listheading href=$href&sort=invnumber>"
-    . $locale->text('Invoice')
-    . "</a></th>";
-  $column_header{ordnumber} =
-      "<th><a class=listheading href=$href&sort=ordnumber>"
-    . $locale->text('Order')
-    . "</a></th>";
-  $column_header{name} =
-      "<th><a class=listheading href=$href&sort=name>"
-    . $locale->text('Customer')
-    . "</a></th>";
-  $column_header{netamount} =
-    "<th class=listheading>" . $locale->text('Amount') . "</th>";
-  $column_header{tax} =
-    "<th class=listheading>" . $locale->text('Tax') . "</th>";
-  $column_header{amount} =
-    "<th class=listheading>" . $locale->text('Total') . "</th>";
-  $column_header{paid} =
-    "<th class=listheading>" . $locale->text('Paid') . "</th>";
-  $column_header{datepaid} =
-      "<th><a class=listheading href=$href&sort=datepaid>"
-    . $locale->text('Date Paid')
-    . "</a></th>";
-  $column_header{due} =
-    "<th class=listheading>" . $locale->text('Amount Due') . "</th>";
-  $column_header{notes} =
-    "<th class=listheading>" . $locale->text('Notes') . "</th>";
-  $column_header{employee} =
-    "<th><a class=listheading href=$href&sort=employee>"
-    . $locale->text('Salesperson') . "</th>";
-
-  $column_header{shippingpoint} =
-      "<th><a class=listheading href=$href&sort=shippingpoint>"
-    . $locale->text('Shipping Point')
-    . "</a></th>";
-  $column_header{shipvia} =
-      "<th><a class=listheading href=$href&sort=shipvia>"
-    . $locale->text('Ship via')
-    . "</a></th>";
-
-  $form->{title} = $locale->text('AR Transactions');
+  my %totals    = map { $_ => 0 } @subtotal_columns;
+  my %subtotals = map { $_ => 0 } @subtotal_columns;
 
-  $form->header;
+  my $idx = 0;
 
-  print qq|
-<body>
-
-<table width=100%>
-  <tr>
-    <th class=listtop>$form->{title}</th>
-  </tr>
-  <tr height="5"></tr>
-  <tr>
-    <td>$option</td>
-  </tr>
-  <tr>
-    <td>
-      <table width=100%>
-	<tr class=listheading>
-|;
-
-  map { print "\n$column_header{$_}" } @column_index;
-
-  print qq|
-	</tr>
-|;
+  foreach my $ar (@{ $form->{AR} }) {
+    $ar->{tax} = $ar->{amount} - $ar->{netamount};
+    $ar->{due} = $ar->{amount} - $ar->{paid};
 
-  # add sort and escape callback, this one we use for the add sub
-  $form->{callback} = $callback .= "&sort=$form->{sort}";
+    map { $subtotals{$_} += $ar->{$_};
+          $totals{$_}    += $ar->{$_} } @subtotal_columns;
 
-  # escape callback for href
-  $callback = $form->escape($callback);
+    $subtotals{marge_percent} = $subtotals{netamount} ? ($subtotals{marge_total} * 100 / $subtotals{netamount}) : 0;
+    $totals{marge_percent}    = $totals{netamount}    ? ($totals{marge_total}    * 100 / $totals{netamount}   ) : 0;
 
-  if (@{ $form->{AR} }) {
-    $sameitem = $form->{AR}->[0]->{ $form->{sort} };
-  }
+    my $is_storno  = $ar->{storno} &&  $ar->{storno_id};
+    my $has_storno = $ar->{storno} && !$ar->{storno_id};
 
-  # sums and tax on reports by Antonio Gallardo
-  #
-  foreach $ar (@{ $form->{AR} }) {
+    $ar->{type} =
+      $has_storno       ? $locale->text("Invoice with Storno (abbreviation)") :
+      $is_storno        ? $locale->text("Storno (one letter abbreviation)") :
+      $ar->{amount} < 0 ? $locale->text("Credit note (one letter abbreviation)") :
+      $ar->{invoice}    ? $locale->text("Invoice (one letter abbreviation)") :
+                          $locale->text("AR Transaction (abbreviation)");
 
-    if ($form->{l_subtotal} eq 'Y') {
-      if ($sameitem ne $ar->{ $form->{sort} }) {
-        &ar_subtotal;
-      }
+    map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(netamount tax amount paid due marge_total marge_percent);
+
+    $ar->{direct_debit} = $ar->{direct_debit} ? $::locale->text('yes') : $::locale->text('no');
+
+    my $row = { };
+
+    foreach my $column (@columns) {
+      $row->{$column} = {
+        'data'  => $ar->{$column},
+        'align' => $column_alignment{$column},
+      };
     }
 
-    $column_data{netamount} =
-        "<td align=right>"
-      . $form->format_amount(\%myconfig, $ar->{netamount}, 2, "&nbsp;")
-      . "</td>";
-    $column_data{tax} = "<td align=right>"
-      . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{netamount},
-                             2, "&nbsp;")
-      . "</td>";
-    $column_data{amount} =
-      "<td align=right>"
-      . $form->format_amount(\%myconfig, $ar->{amount}, 2, "&nbsp;") . "</td>";
-    $column_data{paid} =
-      "<td align=right>"
-      . $form->format_amount(\%myconfig, $ar->{paid}, 2, "&nbsp;") . "</td>";
-    $column_data{due} = "<td align=right>"
-      . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{paid},
-                             2, "&nbsp;")
-      . "</td>";
-
-    $subtotalnetamount += $ar->{netamount};
-    $subtotalamount    += $ar->{amount};
-    $subtotalpaid      += $ar->{paid};
-    $subtotaldue       += $ar->{amount} - $ar->{paid};
-
-    $totalnetamount += $ar->{netamount};
-    $totalamount    += $ar->{amount};
-    $totalpaid      += $ar->{paid};
-    $totaldue       += ($ar->{amount} - $ar->{paid});
-
-    $column_data{transdate} = "<td>$ar->{transdate}&nbsp;</td>";
-    $column_data{id}        = "<td>$ar->{id}</td>";
-    $column_data{datepaid}  = "<td>$ar->{datepaid}&nbsp;</td>";
-    $column_data{duedate}   = "<td>$ar->{duedate}&nbsp;</td>";
-
-    $module = ($ar->{invoice}) ? "is.pl" : $form->{script};
-
-    $column_data{invnumber} =
-      "<td><a href=$module?action=edit&id=$ar->{id}&path=$form->{path}&login=$form->{login}&password=$form->{password}&callback=$callback>$ar->{invnumber}</a></td>";
-    $column_data{type} = "<td>" .
-      ($ar->{storno} ? $locale->text("Storno (one letter abbreviation)") :
-       $ar->{amount} < 0 ?
-       $locale->text("Credit note (one letter abbreviation)") :
-       $locale->text("Invoice (one letter abbreviation)")) . "</td>";
-    $column_data{ordnumber} = "<td>$ar->{ordnumber}&nbsp;</td>";
-    $column_data{name}      = "<td>$ar->{name}</td>";
-    $ar->{notes} =~ s/\r\n/<br>/g;
-    $column_data{notes}         = "<td>$ar->{notes}&nbsp;</td>";
-    $column_data{shippingpoint} = "<td>$ar->{shippingpoint}&nbsp;</td>";
-    $column_data{shipvia}       = "<td>$ar->{shipvia}&nbsp;</td>";
-    $column_data{employee}      = "<td>$ar->{employee}&nbsp;</td>";
-
-    $i++;
-    $i %= 2;
-    print "
-        <tr class=listrow$i>
-";
-
-    map { print "\n$column_data{$_}" } @column_index;
-
-    print qq|
-        </tr>
-|;
+    $row->{invnumber}->{link} = build_std_url("script=" . ($ar->{invoice} ? 'is.pl' : 'ar.pl'), 'action=edit')
+      . "&id=" . E($ar->{id}) . "&callback=${callback}";
 
-  }
+    $row->{ids} = {
+      raw_data =>  SL::Presenter::Tag::checkbox_tag("id[]", value => $ar->{id}, "data-checkall" => 1),
+      valign   => 'center',
+      align    => 'center',
+    };
 
-  if ($form->{l_subtotal} eq 'Y') {
-    &ar_subtotal;
-  }
+    my $row_set = [ $row ];
+
+    if (($form->{l_subtotal} eq 'Y')
+        && (($idx == (scalar @{ $form->{AR} } - 1))
+            || ($ar->{ $form->{sort} } ne $form->{AR}->[$idx + 1]->{ $form->{sort} }))) {
+      push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
+    }
+
+    $report->add_data($row_set);
 
-  # print totals
-  print qq|
-        <tr class=listtotal>
-|;
-
-  map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
-
-  $column_data{netamount} =
-    "<th class=listtotal align=right>"
-    . $form->format_amount(\%myconfig, $totalnetamount, 2, "&nbsp;") . "</th>";
-  $column_data{tax} = "<th class=listtotal align=right>"
-    . $form->format_amount(\%myconfig, $totalamount - $totalnetamount,
-                           2, "&nbsp;")
-    . "</th>";
-  $column_data{amount} =
-    "<th class=listtotal align=right>"
-    . $form->format_amount(\%myconfig, $totalamount, 2, "&nbsp;") . "</th>";
-  $column_data{paid} =
-    "<th class=listtotal align=right>"
-    . $form->format_amount(\%myconfig, $totalpaid, 2, "&nbsp;") . "</th>";
-  $column_data{due} =
-    "<th class=listtotal align=right>"
-    . $form->format_amount(\%myconfig, $totaldue, 2, "&nbsp;") . "</th>";
-
-  map { print "\n$column_data{$_}" } @column_index;
-
-  print qq|
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td><hr size=3 noshade></td>
-  </tr>
-</table>
-
-<br>
-<form method=post action=$form->{script}>
-
-<input name=callback type=hidden value="$form->{callback}">
-
-<input type=hidden name=path value=$form->{path}>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
-
-<input class=submit type=submit name=action value="|
-    . $locale->text('AR Transaction') . qq|">
-<input class=submit type=submit name=action value="|
-    . $locale->text('Sales Invoice') . qq|">|;
-
-  if ($form->{menubar}) {
-    require "$form->{path}/menu.pl";
-    &menubar;
+    $idx++;
   }
 
-  print qq|
-</form>
+  $report->add_separator();
+  $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
 
-</body>
-</html>
-|;
+  $::request->layout->add_javascripts('kivi.MassInvoiceCreatePrint.js');
+  setup_ar_transactions_action_bar(num_rows => scalar(@{ $form->{AR} }));
 
-  $lxdebug->leave_sub();
+  $report->generate_with_headers();
+
+  $main::lxdebug->leave_sub();
 }
 
-sub ar_subtotal {
-  $lxdebug->enter_sub();
+sub storno {
+  $main::lxdebug->enter_sub();
 
-  map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
+  $main::auth->assert('ar_transactions');
 
-  $column_data{tax} = "<th class=listsubtotal align=right>"
-    . $form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount,
-                           2, "&nbsp;")
-    . "</th>";
-  $column_data{amount} =
-    "<th class=listsubtotal align=right>"
-    . $form->format_amount(\%myconfig, $subtotalamount, 2, "&nbsp;") . "</th>";
-  $column_data{paid} =
-    "<th class=listsubtotal align=right>"
-    . $form->format_amount(\%myconfig, $subtotalpaid, 2, "&nbsp;") . "</th>";
-  $column_data{due} =
-    "<th class=listsubtotal align=right>"
-    . $form->format_amount(\%myconfig, $subtotaldue, 2, "&nbsp;") . "</th>";
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
 
-  $subtotalnetamount = 0;
-  $subtotalamount    = 0;
-  $subtotalpaid      = 0;
-  $subtotaldue       = 0;
+  # don't cancel cancelled transactions
+  if (IS->has_storno(\%myconfig, $form, 'ar')) {
+    $form->{title} = $locale->text("Cancel Accounts Receivables Transaction");
+    $form->error($locale->text("Transaction has already been cancelled!"));
+  }
 
-  $sameitem = $ar->{ $form->{sort} };
+  AR->storno($form, \%myconfig, $form->{id});
 
-  print "<tr class=listsubtotal>";
+  # saving the history
+  if(!exists $form->{addition} && $form->{id} ne "") {
+    $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
+    $form->{addition}  = "STORNO";
+    $form->{what_done} = "invoice";
+    $form->save_history;
+  }
+  # /saving the history
 
-  map { print "\n$column_data{$_}" } @column_index;
+  $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
 
-  print "
-</tr>
-";
+  $main::lxdebug->leave_sub();
+}
 
-  $lxdebug->leave_sub();
+sub setup_ar_form_header_action_bar {
+  my $transdate               = $::form->datetonum($::form->{transdate}, \%::myconfig);
+  my $closedto                = $::form->datetonum($::form->{closedto},  \%::myconfig);
+  my $is_closed               = $transdate <= $closedto;
+
+  my $change_never            = $::instance_conf->get_ar_changeable == 0;
+  my $change_on_same_day_only = $::instance_conf->get_ar_changeable == 2 && ($::form->current_date(\%::myconfig) ne $::form->{gldate});
+
+  my $is_storno               = IS->is_storno(\%::myconfig, $::form, 'ar', $::form->{id});
+  my $has_storno              = IS->has_storno(\%::myconfig, $::form, 'ar');
+
+  for my $bar ($::request->layout->get('actionbar')) {
+    $bar->add(
+      action => [
+        t8('Update'),
+        submit    => [ '#form', { action => "update" } ],
+        id        => 'update_button',
+        checks    => [ 'kivi.validate_form' ],
+        accesskey => 'enter',
+      ],
+
+      combobox => [
+        action => [
+          t8('Post'),
+          submit   => [ '#form', { action => "post" } ],
+          checks   => [ 'kivi.validate_form', 'kivi.AR.check_fields_before_posting' ],
+          disabled => $is_closed                                  ? t8('The billing period has already been locked.')
+                    : $is_storno                                  ? t8('A canceled invoice cannot be posted.')
+                    : ($::form->{id} && $change_never)            ? t8('Changing invoices has been disabled in the configuration.')
+                    : ($::form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
+                    :                                               undef,
+        ],
+        action => [
+          t8('Post Payment'),
+          submit   => [ '#form', { action => "post_payment" } ],
+          disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
+        ],
+        action => [ t8('Mark as paid'),
+          submit   => [ '#form', { action => "mark_as_paid" } ],
+          confirm  => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
+          disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
+          only_if  => $::instance_conf->get_is_show_mark_as_paid,
+        ],
+      ], # end of combobox "Post"
+
+      combobox => [
+        action => [ t8('Storno'),
+          submit   => [ '#form', { action => "storno" } ],
+          checks   => [ 'kivi.validate_form', 'kivi.AR.check_fields_before_posting' ],
+          confirm  => t8('Do you really want to cancel this invoice?'),
+          disabled => !$::form->{id}         ? t8('This invoice has not been posted yet.')
+                      : $has_storno          ? t8('This invoice has been canceled already.')
+                      : $is_storno           ? t8('Reversal invoices cannot be canceled.')
+                      : $::form->{totalpaid} ? t8('Invoices with payments cannot be canceled.')
+                      :                        undef,
+        ],
+        action => [ t8('Delete'),
+          submit   => [ '#form', { action => "delete" } ],
+          confirm  => t8('Do you really want to delete this object?'),
+          disabled => !$::form->{id}           ? t8('This invoice has not been posted yet.')
+                    : $change_never            ? t8('Changing invoices has been disabled in the configuration.')
+                    : $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
+                    : $is_closed               ? t8('The billing period has already been locked.')
+                    :                            undef,
+        ],
+      ], # end of combobox "Storno"
+
+      'separator',
+
+      combobox => [
+        action => [ t8('Workflow') ],
+        action => [
+          t8('Use As New'),
+          submit   => [ '#form', { action => "use_as_new" } ],
+          checks   => [ 'kivi.validate_form' ],
+          disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
+        ],
+      ], # end of combobox "Workflow"
+
+      combobox => [
+        action => [ t8('more') ],
+        action => [
+          t8('History'),
+          call     => [ 'set_history_window', $::form->{id} * 1, 'glid' ],
+          disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
+        ],
+        action => [
+          t8('Follow-Up'),
+          call     => [ 'follow_up_window' ],
+          disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
+        ],
+        action => [
+          t8('Record templates'),
+          call => [ 'kivi.RecordTemplate.popup', 'ar_transaction' ],
+        ],
+        action => [
+          t8('Drafts'),
+          call     => [ 'kivi.Draft.popup', 'ar', 'invoice', $::form->{draft_id}, $::form->{draft_description} ],
+          disabled => $::form->{id} ? t8('This invoice has already been posted.')
+                    : $is_closed    ? t8('The billing period has already been locked.')
+                    :                 undef,
+        ],
+      ], # end of combobox "more"
+    );
+  }
+  $::request->layout->add_javascripts('kivi.Validator.js');
 }
+
+1;