X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Far.pl;h=e051b17a7dcd5f0372ecbc2e71099017d55c68bd;hb=879496271a8c6004a12c49d0f057ff20db0607f3;hp=45193ed877097e6c9d5161bc67a53925ab76ebc8;hpb=0ba3b647155cba9b668cbcc7579fd135b3a1a9be;p=kivitendo-erp.git

diff --git a/bin/mozilla/ar.pl b/bin/mozilla/ar.pl
index 45193ed87..e051b17a7 100644
--- a/bin/mozilla/ar.pl
+++ b/bin/mozilla/ar.pl
@@ -33,11 +33,14 @@
 
 use POSIX qw(strftime);
 use List::Util qw(sum first max);
+use List::UtilsBy qw(sort_by);
 
 use SL::AR;
 use SL::FU;
 use SL::IS;
 use SL::PE;
+use SL::DB::Default;
+use SL::DB::Invoice;
 use SL::ReportGenerator;
 
 require "bin/mozilla/arap.pl";
@@ -99,7 +102,7 @@ sub add {
 
   AR->get_transdate(\%myconfig, $form);
   $form->{initial_transdate} = $form->{transdate};
-  &create_links;
+  create_links(dont_save => 1);
   $form->{transdate} = $form->{initial_transdate};
   &display_form;
   $main::lxdebug->leave_sub();
@@ -118,7 +121,7 @@ sub edit {
   $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
   $form->{title} = "Edit";
 
-  &create_links;
+  create_links();
   &display_form;
 
   $main::lxdebug->leave_sub();
@@ -137,32 +140,36 @@ sub display_form {
   $main::lxdebug->leave_sub();
 }
 
+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;
+}
+
 sub create_links {
   $main::lxdebug->enter_sub();
 
   $main::auth->assert('general_ledger');
 
+  my %params   = @_;
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
 
-  my ($duedate, $taxincluded);
-
   $form->create_links("AR", \%myconfig, "customer");
-  $duedate = $form->{duedate};
+  $form->{invoice_obj} = _retrieve_invoice_object();
+
+  my %saved;
+  if (!$params{dont_save}) {
+    %saved = map { ($_ => $form->{$_}) } qw(direct_debit id taxincluded);
+    $saved{duedate} = $form->{duedate} if $form->{duedate};
+  }
 
-  $taxincluded = $form->{taxincluded};
-  my $id = $form->{id};
   IS->get_customer(\%myconfig, \%$form);
-  $form->{taxincluded} = $taxincluded;
-  $form->{id} = $id;
 
-  $form->{duedate}     = $duedate if $duedate;
+  $form->{$_}          = $saved{$_} for keys %saved;
   $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
   $form->{rowcount}    = 1;
 
-  # notes
-  $form->{notes} = $form->{intnotes} unless $form->{notes};
-
   # currencies
   $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
@@ -217,9 +224,10 @@ sub form_header {
   my $locale   = $main::locale;
   my $cgi      = $::request->{cgi};
 
+  $form->{invoice_obj} = _retrieve_invoice_object();
+
   my ($title, $readonly, $exchangerate, $rows);
   my ($notes, $department, $customer, $employee, $amount, $project);
-  my ($onload);
   my ($ARselected);
 
 
@@ -252,7 +260,9 @@ sub form_header {
   #/show history button js
   $readonly = ($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
@@ -316,8 +326,6 @@ sub form_header {
     $taxcharts{$item->{id}} = $item;
   }
 
-  $form->{fokus} = "arledger.customer";
-
   my $follow_up_vc         =  $form->{customer};
   $follow_up_vc            =~ s/--.*?//;
   my $follow_up_trans_info =  "$form->{invnumber} ($follow_up_vc)";
@@ -326,9 +334,6 @@ sub form_header {
     qq|<script type="text/javascript" src="js/show_vc_details.js"></script>| .
     qq|<script type="text/javascript" src="js/follow_up.js"></script>|;
 
-  $onload = qq|focus()|;
-  $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
-
 #  $amount  = $locale->text('Amount');
 #  $project = $locale->text('Project');
 
@@ -337,7 +342,7 @@ sub form_header {
     my $transaction = {
       amount     => $form->{"amount_$i"},
       tax        => $form->{"tax_$i"},
-      project_id => $form->{"project_id_$i"},
+      project_id => ($i==$form->{rowcount}) ? $form->{globalproject_id} : $form->{"project_id_$i"},
     };
 
     my $selected_accno_full;
@@ -415,23 +420,32 @@ sub form_header {
       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' => \%chart_labels,
-                           '-default' => $payment->{AR_paid}));
+                           '-default' => $payment->{AR_paid} || $form->{accno_arap}));
 
 
 
     $payment->{changeable} =
-        $::lx_office_conf{features}->{payments_changeable} == 0 ? !$payment->{acc_trans_id} # never
-      : $::lx_office_conf{features}->{payments_changeable} == 2 ? $payment->{gldate} eq '' || $payment->{gldate} eq $now
+        SL::DB::Default->get->payments_changeable == 0 ? !$payment->{acc_trans_id} # never
+      : SL::DB::Default->get->payments_changeable == 2 ? $payment->{gldate} eq '' || $payment->{gldate} eq $now
       :                                                           1;
 
     push @payments, $payment;
   }
 
+  my @empty = grep { $_->{paid} eq '' } @payments;
+  @payments = (
+    (sort_by { DateTime->from_kivitendo($_->{datepaid}) } grep { $_->{paid} ne '' } @payments),
+    @empty,
+  );
+
   $form->{totalpaid} = sum map { $_->{paid} } @payments;
 
   $form->header;
@@ -443,9 +457,9 @@ sub form_header {
     project_labels       => \%project_labels,
     rows                 => $rows,
     ARselected           => $ARselected,
-    onload               => $onload,
     title_str            => $title,
     follow_up_trans_info => $follow_up_trans_info,
+    today                => DateTime->today,
   });
 
   $main::lxdebug->leave_sub();
@@ -461,96 +475,29 @@ sub form_footer {
   my $locale   = $main::locale;
   my $cgi      = $::request->{cgi};
 
-  my ($transdate, $closedto);
-
-  my $follow_ups_block;
-  if ($form->{id}) {
+  if ( $form->{id} ) {
     my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
-
-    if (@{ $follow_ups} ) {
-      my $num_due       = sum map { $_->{due} * 1 } @{ $follow_ups };
-      $follow_ups_block = qq|<p>| . $locale->text("There are #1 unfinished follow-ups of which #2 are due.", scalar @{ $follow_ups }, $num_due) . qq|</p>|;
+    if ( @{ $follow_ups} ) {
+      $form->{follow_up_length} = scalar(@{$follow_ups});
+      $form->{follow_up_due_length} = sum(map({ $_->{due} * 1 } @{ $follow_ups }));
     }
   }
 
-  print qq|
-
-$follow_ups_block
-
-<input name=gldate type=hidden value="| . Q($form->{gldate}) . qq|">
-
-<input name=callback type=hidden value="$form->{callback}">
-|
-. $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
-. $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
-. qq|
-
-<br>
-|;
-
-  if (!$form->{id} && $form->{draft_id}) {
-    print(NTI($cgi->checkbox('-name' => 'remove_draft', '-id' => 'remove_draft',
-                             '-value' => 1, '-checked' => $form->{remove_draft},
-                             '-label' => '')) .
-          qq|&nbsp;<label for="remove_draft">| .
-          $locale->text("Remove draft when posting") .
-          qq|</label><br>|);
-  }
-
-  $transdate = $form->datetonum($form->{transdate}, \%myconfig);
-  $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
+  my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
+  my $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 
-  print qq|<input class="submit" type="submit" name="action" id="update_button" value="| . $locale->text('Update') . qq|">\n|;
+  $form->{is_closed} = $transdate <= $closedto;
 
   # ToDO: - insert a global check for stornos, so that a storno is only possible a limited time after saving it
-  print qq| <input class=submit type=submit name=action value="| . $locale->text('Storno') . qq|"> |
-    if ($form->{id} && !IS->has_storno(\%myconfig, $form, 'ar') && !IS->is_storno(\%myconfig, $form, 'ar') && (($form->{totalpaid} == 0) || ($form->{totalpaid} eq "")));
-
-  if ($form->{id}) {
-    if ($form->{radier}) {
-      print qq|
-        <input class=submit type=submit name=action value="| . $locale->text('Post') .            qq|">
-        <input class=submit type=submit name=action value="| . $locale->text('Delete') .          qq|"> |;
-    }
-    if ($transdate > $closedto) {
-      print qq|
-        <input class=submit type=submit name=action value="| . $locale->text('Use As Template') . qq|"> |;
-    }
-    print qq|
-        <input class=submit type=submit name=action value="| . $locale->text('Post Payment') .    qq|">
-        <input type="button" class="submit" onclick="follow_up_window()" value="|
-      . $locale->text('Follow-Up')
-      . qq|"> |;
-
-  } else {
-    if ($transdate > $closedto) {
-      print qq| <input class=submit type=submit name=action value="| . $locale->text('Post') .     qq|"> | .
-        NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'), '-class' => 'submit'));
-    }
-  }
-
-  if ($form->{menubar}) {
-    require "bin/mozilla/menu.pl";
-    &menubar;
-  }
-  # button for saving history
-  if($form->{id} ne "") {
-    print qq| <input type=button class=submit onclick=set_history_window($form->{id}); name=history id=history value=| . $locale->text('history') . qq|> |;
-  }
-  # /button for saving history
-  # mark_as_paid button
-  if($form->{id} ne "") {
-    print qq|<input type="submit" class="submit" name="action" value="|
-          . $locale->text('mark as paid') . qq|">|;
-  }
-  # /mark_as_paid button
+  $form->{show_storno_button} =
+    $form->{id} &&
+    !IS->has_storno(\%myconfig, $form, 'ar') &&
+    !IS->is_storno(\%myconfig, $form, 'ar') &&
+    ($form->{totalpaid} == 0 || $form->{totalpaid} eq "");
 
-  print "
-</form>
+  $form->{show_mark_as_paid_button} = $form->{id} && $::instance_conf->get_ar_show_mark_as_paid();
 
-</body>
-</html>
-";
+  print $::form->parse_html_template('ar/form_footer');
 
   $main::lxdebug->leave_sub();
 }
@@ -593,21 +540,13 @@ sub update {
 
   for my $i (1 .. $form->{rowcount}) {
     $form->{"amount_$i"} = $form->parse_amount(\%myconfig, $form->{"amount_$i"});
-    $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
     if ($form->{"amount_$i"}) {
       push @a, {};
       my $j = $#a;
       my ($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 $tmpnetamount;
+      ($tmpnetamount,$form->{"tax_$i"}) = $form->calculate_tax($form->{"amount_$i"},$rate,$form->{taxincluded},2);
 
       $totaltax += $form->{"tax_$i"};
       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
@@ -626,13 +565,10 @@ sub update {
 
   $form->{invdate} = $form->{transdate};
 
-  my %saved_variables = map +( $_ => $form->{$_} ), qw(AR AR_amount_1 taxchart_1 customer_id);
+  my %saved_variables = map +( $_ => $form->{$_} ), qw(AR AR_amount_1 taxchart_1 customer_id notes);
 
   &check_name("customer");
 
-  # check_name loads customer notes into notes, but ar only knows intnotes, so copy them
-  $form->{notes} = $form->{intnotes} if $saved_variables{customer_id} != $form->{customer_id};
-
   $form->{AR} = $saved_variables{AR};
   if ($saved_variables{AR_amount_1} =~ m/.--./) {
     map { $form->{$_} = $saved_variables{$_} } qw(AR_amount_1 taxchart_1);
@@ -680,6 +616,7 @@ sub post_payment {
   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);
@@ -702,8 +639,15 @@ sub post_payment {
 
   ($form->{AR})      = split /--/, $form->{AR};
   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
-  $form->redirect($locale->text('Payment posted!')) if (AR->post_payment(\%myconfig, \%$form));
-  $form->error($locale->text('Cannot post payment!'));
+  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();
 }
@@ -729,6 +673,8 @@ sub post {
 
   my ($inline) = @_;
 
+  $form->mtime_ischanged('ar');
+
   my ($datepaid);
 
   # check if there is an invoice number, invoice and due date
@@ -744,6 +690,9 @@ sub post {
 
   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));
   $form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
 
   $form->error($locale->text('Zero amount posting!'))
@@ -785,8 +734,9 @@ sub post {
 
   # saving the history
   if(!exists $form->{addition} && $form->{id} ne "") {
-    $form->{snumbers} = "invnumber_$form->{invnumber}";
-    $form->{addition} = "POSTED";
+    $form->{snumbers}  = "invnumber_$form->{invnumber}";
+    $form->{what_done} = "invoice";
+    $form->{addition}  = "POSTED";
     $form->save_history;
   }
   # /saving the history
@@ -808,8 +758,9 @@ sub post_as_new {
   $form->{postasnew} = 1;
   # saving the history
   if(!exists $form->{addition} && $form->{id} ne "") {
-    $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
-    $form->{addition} = "POSTED AS NEW";
+    $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
+    $form->{what_done} = "invoice";
+    $form->{addition}  = "POSTED AS NEW";
     $form->save_history;
   }
   # /saving the history
@@ -818,7 +769,7 @@ sub post_as_new {
   $main::lxdebug->leave_sub();
 }
 
-sub use_as_template {
+sub use_as_new {
   $main::lxdebug->enter_sub();
 
   $main::auth->assert('general_ledger');
@@ -850,8 +801,6 @@ sub delete {
   delete $form->{header};
 
   print qq|
-<body>
-
 <form method=post action=$form->{script}>
 |;
 
@@ -871,9 +820,6 @@ sub delete {
 <input name=action class=submit type=submit value="|
     . $locale->text('Yes') . qq|">
 </form>
-
-</body>
-</html>
 |;
 
   $main::lxdebug->leave_sub();
@@ -891,8 +837,9 @@ sub yes {
   if (AR->delete_transaction(\%myconfig, \%$form)) {
     # saving the history
     if(!exists $form->{addition}) {
-      $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
-      $form->{addition} = "DELETED";
+      $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
+      $form->{what_done} = "invoice";
+      $form->{addition}  = "DELETED";
       $form->save_history;
     }
     # /saving the history
@@ -906,32 +853,33 @@ sub yes {
 sub search {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger | invoice_edit');
+  $main::auth->assert('invoice_edit');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
   my $locale   = $main::locale;
   my $cgi      = $::request->{cgi};
 
-  my ($customer, $department);
-  my ($jsscript, $button1, $button2, $onload);
-
   # setup customer selection
   $form->all_vc(\%myconfig, "customer", "AR");
 
   $form->{title}    = $locale->text('AR Transactions');
-  $form->{jsscript} = 1;
 
   # Auch in Rechnungsübersicht nach Kundentyp filtern - jan
   $form->get_lists("projects"       => { "key" => "ALL_PROJECTS", "all" => 1 },
                    "departments"    => "ALL_DEPARTMENTS",
                    "customers"      => "ALL_VC",
                    "business_types" => "ALL_BUSINESS_TYPES");
-  $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
+  $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
   $form->{SHOW_BUSINESS_TYPES} = scalar @{ $form->{ALL_BUSINESS_TYPES} } > 0;
 
+  $form->{CT_CUSTOM_VARIABLES}                  = CVar->get_configs('module' => 'CT');
+  ($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');
+
   # constants and subs for template
-  $form->{jsscript}  = 1;
   $form->{vc_keys}   = sub { "$_[0]->{name}--$_[0]->{id}" };
 
   $form->header;
@@ -964,7 +912,7 @@ sub create_subtotal_row {
 sub ar_transactions {
   $main::lxdebug->enter_sub();
 
-  $main::auth->assert('general_ledger | invoice_edit');
+  $main::auth->assert('invoice_edit');
 
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
@@ -983,21 +931,31 @@ sub ar_transactions {
   my $report = SL::ReportGenerator->new(\%myconfig, $form);
 
   @columns =
-    qw(transdate id type invnumber ordnumber name netamount tax amount paid
+    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);
+       marge_total marge_percent globalprojectnumber customernumber country ustid taxzone payment_terms charts customertype direct_debit dunning_description);
+
+  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_${_}" } @columns;
-  push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber transaction_description notes project_id transdatefrom transdateto employee_id salesman_id business_id);
+  push @hidden_variables, "l_subtotal", qw(open closed customer invnumber ordnumber cusordnumber transaction_description notes project_id transdatefrom transdateto duedatefrom duedateto employee_id salesman_id business_id);
+  push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
 
   $href = build_std_url('action=ar_transactions', grep { $form->{$_} } @hidden_variables);
 
   my %column_defs = (
+    'ids'                     => { raw_header_data => $::request->presenter->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'), },
@@ -1022,9 +980,12 @@ sub ar_transactions {
     'payment_terms'           => { 'text' => $locale->text('Payment Terms'), },
     'charts'                  => { 'text' => $locale->text('Buchungskonto'), },
     'customertype'            => { 'text' => $locale->text('Customer type'), },
+    'direct_debit'            => { 'text' => $locale->text('direct debit'), },
+    dunning_description       => { 'text' => $locale->text('Dunning level'), },
+    %column_defs_cvars,
   );
 
-  foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description)) {
+  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";
   }
@@ -1034,6 +995,8 @@ sub ar_transactions {
   $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);
 
@@ -1041,10 +1004,19 @@ sub ar_transactions {
 
   $report->set_sort_indicator($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}) {
     push @options, $locale->text('Customer') . " : $form->{customer}";
   }
+  if ($form->{cp_name}) {
+    push @options, $locale->text('Contact Person') . " : $form->{cp_name}";
+  }
   if ($form->{department}) {
     my ($department) = split /--/, $form->{department};
     push @options, $locale->text('Department') . " : $department";
@@ -1058,6 +1030,9 @@ sub ar_transactions {
   if ($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}) {
     push @options, $locale->text('Notes') . " : $form->{notes}";
   }
@@ -1085,7 +1060,10 @@ sub ar_transactions {
     push @options, $locale->text('Closed');
   }
 
+  $form->{ALL_PRINTERS} = SL::DB::Manager::Printer->get_all_sorted;
+
   $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},
@@ -1129,6 +1107,8 @@ sub ar_transactions {
       $ar->{invoice}    ? $locale->text("Invoice (one letter abbreviation)") :
                           $locale->text("AR Transaction (abbreviation)");
 
+    $ar->{direct_debit} = $ar->{direct_debit} ? $::locale->text('yes') : $::locale->text('no');
+
     my $row = { };
 
     foreach my $column (@columns) {
@@ -1141,6 +1121,12 @@ sub ar_transactions {
     $row->{invnumber}->{link} = build_std_url("script=" . ($ar->{invoice} ? 'is.pl' : 'ar.pl'), 'action=edit')
       . "&id=" . E($ar->{id}) . "&callback=${callback}";
 
+    $row->{ids} = {
+      raw_data =>  $::request->presenter->checkbox_tag("id[]", value => $ar->{id}, "data-checkall" => 1),
+      valign   => 'center',
+      align    => 'center',
+    };
+
     my $row_set = [ $row ];
 
     if (($form->{l_subtotal} eq 'Y')
@@ -1181,8 +1167,9 @@ sub storno {
 
   # saving the history
   if(!exists $form->{addition} && $form->{id} ne "") {
-    $form->{snumbers} = "ordnumber_$form->{ordnumber}";
-    $form->{addition} = "STORNO";
+    $form->{snumbers}  = qq|invnumber_| . $form->{invnumber};
+    $form->{addition}  = "STORNO";
+    $form->{what_done} = "invoice";
     $form->save_history;
   }
   # /saving the history