bin/mozilla/ar.pl

   1 #=====================================================================
   2 # LX-Office ERP
   3 # Copyright (C) 2004
   4 # Based on SQL-Ledger Version 2.1.9
   5 # Web http://www.lx-office.org
   6 #
   7 #=====================================================================
   8 # SQL-Ledger Accounting
   9 # Copyright (c) 2001
  10 #
  11 #  Author: Dieter Simader
  12 #   Email: dsimader@sql-ledger.org
  13 #     Web: http://www.sql-ledger.org
  14 #
  15 #
  16 # This program is free software; you can redistribute it and/or modify
  17 # it under the terms of the GNU General Public License as published by
  18 # the Free Software Foundation; either version 2 of the License, or
  19 # (at your option) any later version.
  20 #
  21 # This program is distributed in the hope that it will be useful,
  22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
  23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
  24 # GNU General Public License for more details.
  25 # You should have received a copy of the GNU General Public License
  26 # along with this program; if not, write to the Free Software
  27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
  28 #======================================================================
  29 #
  30 # Accounts Receivables
  31 #
  32 #======================================================================
  33
  34 use SL::AR;
  35 use SL::IS;
  36 use SL::PE;
  37 use Data::Dumper;
  38
  39 require "$form->{path}/arap.pl";
  40 require "bin/mozilla/common.pl";
  41 require "bin/mozilla/drafts.pl";
  42
  43 1;
  44
  45 # end of main
  46
  47 # this is for our long dates
  48 # $locale->text('January')
  49 # $locale->text('February')
  50 # $locale->text('March')
  51 # $locale->text('April')
  52 # $locale->text('May ')
  53 # $locale->text('June')
  54 # $locale->text('July')
  55 # $locale->text('August')
  56 # $locale->text('September')
  57 # $locale->text('October')
  58 # $locale->text('November')
  59 # $locale->text('December')
  60
  61 # this is for our short month
  62 # $locale->text('Jan')
  63 # $locale->text('Feb')
  64 # $locale->text('Mar')
  65 # $locale->text('Apr')
  66 # $locale->text('May')
  67 # $locale->text('Jun')
  68 # $locale->text('Jul')
  69 # $locale->text('Aug')
  70 # $locale->text('Sep')
  71 # $locale->text('Oct')
  72 # $locale->text('Nov')
  73 # $locale->text('Dec')
  74
  75 sub add {
  76   $lxdebug->enter_sub();
  77
  78   return $lxdebug->leave_sub() if (load_draft_maybe());
  79
  80   # saving the history
  81   if(!exists $form->{addition} && ($form->{id} ne "")) {
  82         $form->{addition} = "ADDED";
  83         $form->save_history($form->dbconnect(\%myconfig));
  84   }
  85   # /saving the history
  86
  87   $form->{title}    = "Add";
  88   $form->{callback} =
  89     "$form->{script}?action=add&path=$form->{path}&login=$form->{login}&password=$form->{password}"
  90     unless $form->{callback};
  91
  92   AR->get_transdate(\%myconfig, $form);
  93   $form->{initial_transdate} = $form->{transdate};
  94   &create_links;
  95   $form->{transdate} = $form->{initial_transdate};
  96   &display_form;
  97   $lxdebug->leave_sub();
  98 }
  99
 100 sub edit {
 101   $lxdebug->enter_sub();
 102   # show history button
 103   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 104   #/show hhistory button
 105
 106   $form->{title} = "Edit";
 107
 108   &create_links;
 109   &display_form;
 110
 111   $lxdebug->leave_sub();
 112 }
 113
 114 sub display_form {
 115   $lxdebug->enter_sub();
 116
 117   &form_header;
 118   &form_footer;
 119
 120   $lxdebug->leave_sub();
 121 }
 122
 123 sub create_links {
 124   $lxdebug->enter_sub();
 125
 126   $form->create_links("AR", \%myconfig, "customer");
 127   $duedate = $form->{duedate};
 128
 129   $taxincluded = $form->{taxincluded};
 130   my $id = $form->{id};
 131   IS->get_customer(\%myconfig, \%$form);
 132   $form->{taxincluded} = $taxincluded;
 133   $form->{id} = $id;
 134
 135   $form->{duedate}     = $duedate if $duedate;
 136   $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
 137   $form->{rowcount}    = 1;
 138
 139   # currencies
 140   @curr = split(/:/, $form->{currencies});
 141   chomp $curr[0];
 142   $form->{defaultcurrency} = $curr[0];
 143
 144   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
 145
 146   # customers
 147   if (@{ $form->{all_customer} }) {
 148     $form->{customer} = "$form->{customer}--$form->{customer_id}";
 149     map { $form->{selectcustomer} .= "<option>$_->{name}--$_->{id}\n" }
 150       (@{ $form->{all_customer} });
 151   }
 152
 153   # departments
 154   if (@{ $form->{all_departments} }) {
 155     $form->{selectdepartment} = "<option>\n";
 156     $form->{department}       = "$form->{department}--$form->{department_id}";
 157
 158     map {
 159       $form->{selectdepartment} .=
 160         "<option>$_->{description}--$_->{id}\n"
 161     } (@{ $form->{all_departments} });
 162   }
 163
 164   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 165
 166   # sales staff
 167   if (@{ $form->{all_employees} }) {
 168     $form->{selectemployee} = "";
 169     map { $form->{selectemployee} .= "<option>$_->{name}--$_->{id}\n" }
 170       (@{ $form->{all_employees} });
 171   }
 172
 173   # build the popup menus
 174   $form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
 175
 176   # forex
 177   $form->{forex} = $form->{exchangerate};
 178   $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 179   foreach $key (keys %{ $form->{AR_links} }) {
 180     # if there is a value we have an old entry
 181     my $j = 0;
 182     my $k = 0;
 183
 184     for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 185       if ($key eq "AR_paid") {
 186         $j++;
 187         $form->{"AR_paid_$j"} = $form->{acc_trans}{$key}->[$i-1]->{accno};
 188
 189         # reverse paid
 190         $form->{"paid_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
 191         $form->{"datepaid_$j"} =
 192           $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 193         $form->{"source_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
 194         $form->{"memo_$j"}   = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 195
 196         $form->{"forex_$j"} = $form->{"exchangerate_$i"} =
 197           $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 198         $form->{"paid_project_id_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{project_id};
 199         $form->{paidaccounts}++;
 200
 201       } else {
 202
 203         $akey = $key;
 204         $akey =~ s/AR_//;
 205
 206         if ($key eq "AR_tax" || $key eq "AP_tax") {
 207           $form->{"${key}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
 208             "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 209           $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
 210             $form->round_amount(
 211                   $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
 212                   2);
 213
 214           if ($form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"} > 0) {
 215             $totaltax +=
 216               $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
 217             $taxrate +=
 218               $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
 219           } else {
 220             $totalwithholding +=
 221               $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
 222             $withholdingrate +=
 223               $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
 224           }
 225           $index = $form->{acc_trans}{$key}->[$i - 1]->{index};
 226           $form->{"tax_$index"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
 227           $totaltax += $form->{"tax_$index"};
 228
 229         } else {
 230           $k++;
 231           $form->{"${akey}_$k"} =
 232             $form->round_amount(
 233                   $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
 234                   2);
 235           if ($akey eq 'amount') {
 236             $form->{rowcount}++;
 237             $totalamount += $form->{"${akey}_$i"};
 238
 239             $form->{"oldprojectnumber_$k"} = $form->{"projectnumber_$k"} =
 240               "$form->{acc_trans}{$key}->[$i-1]->{projectnumber}";
 241             $form->{taxrate} = $form->{acc_trans}{$key}->[$i - 1]->{rate};
 242             $form->{"project_id_$k"} =
 243               "$form->{acc_trans}{$key}->[$i-1]->{project_id}";
 244           }
 245           $form->{"${key}_$i"} =
 246             "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 247
 248           if ($akey eq "AR") {
 249             $form->{ARselected} = $form->{acc_trans}{$key}->[$i-1]->{accno};
 250
 251           } elsif ($akey eq "amount") {
 252             $form->{"${key}_$k"} = $form->{acc_trans}{$key}->[$i-1]->{accno} .
 253               "--" . $form->{acc_trans}{$key}->[$i-1]->{id};
 254             $form->{"taxchart_$k"} = $form->{acc_trans}{$key}->[$i-1]->{id} .
 255               "--" . $form->{acc_trans}{$key}->[$i-1]->{rate};
 256           }
 257         }
 258       }
 259     }
 260   }
 261
 262   $form->{taxincluded}  = $taxincluded if ($form->{id});
 263   $form->{paidaccounts} = 1            if not defined $form->{paidaccounts};
 264
 265   if ($form->{taxincluded} && $form->{taxrate} && $totalamount) {
 266
 267     # add tax to amounts and invtotal
 268     for $i (1 .. $form->{rowcount}) {
 269       $taxamount =
 270         ($totaltax + $totalwithholding) * $form->{"amount_$i"} / $totalamount;
 271       $tax = $form->round_amount($taxamount, 2);
 272       $diff                += ($taxamount - $tax);
 273       $form->{"amount_$i"} += $form->{"tax_$i"};
 274     }
 275     $form->{amount_1} += $form->round_amount($diff, 2);
 276   }
 277
 278   $taxamount = $form->round_amount($taxamount, 2);
 279   $form->{tax} = $taxamount;
 280
 281   $form->{invtotal} = $totalamount + $totaltax;
 282
 283   $form->{locked} =
 284     ($form->datetonum($form->{transdate}, \%myconfig) <=
 285      $form->datetonum($form->{closedto}, \%myconfig));
 286
 287   $lxdebug->leave_sub();
 288 }
 289
 290 sub form_header {
 291   $lxdebug->enter_sub();
 292
 293   $title = $form->{title};
 294   $form->{title} = $locale->text("$title Accounts Receivables Transaction");
 295
 296   $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
 297
 298   # $locale->text('Add Accounts Receivables Transaction')
 299   # $locale->text('Edit Accounts Receivables Transaction')
 300   $form->{javascript} = qq|<script type="text/javascript">
 301   <!--
 302   function setTaxkey(accno, row) {
 303     var taxkey = accno.options[accno.selectedIndex].value;
 304     var reg = /--([0-9]*)/;
 305     var found = reg.exec(taxkey);
 306     var index = found[1];
 307     index = parseInt(index);
 308     var tax = 'taxchart_' + row;
 309     for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
 310       var reg2 = new RegExp("^"+ index, "");
 311       if (reg2.exec(document.getElementById(tax).options[i].value)) {
 312         document.getElementById(tax).options[i].selected = true;
 313         break;
 314       }
 315     }
 316   };
 317   //-->
 318   </script>|;
 319   # show history button js
 320   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 321   #/show history button js
 322
 323   $readonly = ($form->{id}) ? "readonly" : "";
 324
 325   $form->{radier} =
 326     ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
 327   $readonly = ($form->{radier}) ? "" : $readonly;
 328
 329   # set option selected
 330   foreach $item (qw(customer currency department employee)) {
 331     $form->{"select$item"} =~ s/ selected//;
 332     $form->{"select$item"} =~
 333       s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 334   }
 335
 336   # format amounts
 337   $form->{exchangerate} =
 338     $form->format_amount(\%myconfig, $form->{exchangerate});
 339
 340   $form->{creditlimit} =
 341     $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
 342   $form->{creditremaining} =
 343     $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
 344
 345   $exchangerate = qq|
 346 <input type=hidden name=forex value=$form->{forex}>
 347 |;
 348   if ($form->{currency} ne $form->{defaultcurrency}) {
 349     if ($form->{forex}) {
 350       $exchangerate .= qq|
 351         <th align=right>| . $locale->text('Exchangerate') . qq|</th>
 352         <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
 353 |;
 354     } else {
 355       $exchangerate .= qq|
 356         <th align=right>| . $locale->text('Exchangerate') . qq|</th>
 357         <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
 358 |;
 359     }
 360   }
 361
 362   $taxincluded = qq|
 363               <tr>
 364                 <td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
 365                 <th align=left nowrap>| . $locale->text('Tax Included') . qq|</th>
 366               </tr>
 367 |;
 368
 369   if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
 370     $rows = 2;
 371   }
 372   $notes =
 373     qq|<textarea name=notes rows=$rows cols=50 wrap=soft>$form->{notes}</textarea>|;
 374
 375   $department = qq|
 376               <tr>
 377                 <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
 378                 <td colspan=3><select name=department>$form->{selectdepartment}</select>
 379                 <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
 380                 </td>
 381               </tr>
 382 | if $form->{selectdepartment};
 383
 384   $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 385
 386   $customer =
 387     ($form->{selectcustomer})
 388     ? qq|<select name=customer>$form->{selectcustomer}</select>|
 389     : qq|<input name=customer value="$form->{customer}" size=35>|;
 390
 391   $employee = qq|
 392                 <input type=hidden name=employee value="$form->{employee}">
 393 |;
 394
 395   if ($form->{selectemployee}) {
 396     $employee = qq|
 397               <tr>
 398                 <th align=right nowrap>| . $locale->text('Salesperson') . qq|</th>
 399                 <td  colspan=2><select name=employee>$form->{selectemployee}</select></td>
 400                 <input type=hidden name=selectemployee value="$form->{selectemployee}">
 401               </tr>
 402 |;
 403   }
 404
 405   my @old_project_ids = ();
 406   map({ push(@old_project_ids, $form->{"project_id_$_"})
 407           if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
 408
 409   $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
 410                                    "all" => 0,
 411                                    "old_id" => \@old_project_ids },
 412                    "charts" => { "key" => "ALL_CHARTS",
 413                                  "transdate" => $form->{transdate} },
 414                    "taxcharts" => "ALL_TAXCHARTS");
 415
 416   map({ $_->{link_split} = [ split(/:/, $_->{link}) ]; }
 417       @{ $form->{ALL_CHARTS} });
 418
 419   my %project_labels = ();
 420   my @project_values = ("");
 421   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
 422     push(@project_values, $item->{"id"});
 423     $project_labels{$item->{"id"}} = $item->{"projectnumber"};
 424   }
 425
 426   my (%AR_amount_labels, @AR_amount_values);
 427   my (%AR_labels, @AR_values);
 428   my (%AR_paid_labels, @AR_paid_values);
 429   my %charts;
 430   my $taxchart_init;
 431
 432   foreach my $item (@{ $form->{ALL_CHARTS} }) {
 433     if (grep({ $_ eq "AR_amount" } @{ $item->{link_split} })) {
 434       $taxchart_init = $item->{tax_id} if ($taxchart_init eq "");
 435       my $key = "$item->{accno}--$item->{tax_id}";
 436       push(@AR_amount_values, $key);
 437       $AR_amount_labels{$key} =
 438         "$item->{accno}--$item->{description}";
 439
 440     } elsif (grep({ $_ eq "AR" } @{ $item->{link_split} })) {
 441       push(@AR_values, $item->{accno});
 442       $AR_labels{$item->{accno}} = "$item->{accno}--$item->{description}";
 443
 444     } elsif (grep({ $_ eq "AR_paid" } @{ $item->{link_split} })) {
 445       push(@AR_paid_values, $item->{accno});
 446       $AR_paid_labels{$item->{accno}} =
 447         "$item->{accno}--$item->{description}";
 448     }
 449
 450     $charts{$item->{accno}} = $item;
 451   }
 452
 453   my %taxchart_labels = ();
 454   my @taxchart_values = ();
 455   my %taxcharts = ();
 456   foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
 457     my $key = "$item->{id}--$item->{rate}";
 458     $taxchart_init = $key if ($taxchart_init eq $item->{id});
 459     push(@taxchart_values, $key);
 460     $taxchart_labels{$key} =
 461       "$item->{taxdescription} " . ($item->{rate} * 100) . ' %';
 462     $taxcharts{$item->{id}} = $item;
 463   }
 464
 465   $form->{fokus} = "arledger.customer";
 466
 467   # use JavaScript Calendar or not
 468   $form->{jsscript} = $jscalendar;
 469   $jsscript = "";
 470   if ($form->{jsscript}) {
 471
 472     # with JavaScript Calendar
 473     $button1 = qq|
 474        <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}></td>
 475        <td><input type=button name=transdate id="trigger1" value=|
 476       . $locale->text('button') . qq|></td>
 477        |;
 478     $button2 = qq|
 479        <td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>
 480        <td><input type=button name=duedate id="trigger2" value=|
 481       . $locale->text('button') . qq|></td></td>
 482      |;
 483
 484     #write Trigger
 485     $jsscript =
 486       Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1",
 487                           "duedate", "BL", "trigger2");
 488   } else {
 489
 490     # without JavaScript Calendar
 491     $button1 =
 492       qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}></td>|;
 493     $button2 =
 494       qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>|;
 495   }
 496
 497   $form->header;
 498
 499   print qq|
 500 <body onLoad="fokus()">
 501
 502 <form method=post name="arledger" action=$form->{script}>
 503
 504 <input type=hidden name=id value=$form->{id}>
 505 <input type=hidden name=sort value=$form->{sort}>
 506 <input type=hidden name=closedto value=$form->{closedto}>
 507 <input type=hidden name=locked value=$form->{locked}>
 508 <input type=hidden name=title value="$title">
 509
 510 | . ($form->{saved_message} ? qq|<p>$form->{saved_message}</p>| : "") . qq|
 511
 512 <table width=100%>
 513   <tr class=listtop>
 514     <th class=listtop>$form->{title}</th>
 515   </tr>
 516   <tr height="5"></tr>
 517   <tr valign=top>
 518     <td>
 519       <table width=100%>
 520         <tr valign=top>
 521           <td>
 522             <table>
 523               <tr>
 524                 <th align="right" nowrap>| . $locale->text('Customer') . qq|</th>
 525                 <td colspan=3>$customer</td>
 526                 <input type=hidden name=selectcustomer value="$form->{selectcustomer}">
 527                 <input type=hidden name=oldcustomer value="$form->{oldcustomer}">
 528                 <input type=hidden name=customer_id value="$form->{customer_id}">
 529                 <input type=hidden name=terms value=$form->{terms}>
 530               </tr>
 531               <tr>
 532                 <td></td>
 533                 <td colspan=3>
 534                   <table width=100%>
 535                     <tr>
 536                       <th align=left nowrap>| . $locale->text('Credit Limit') . qq|</th>
 537                       <td>$form->{creditlimit}</td>
 538                       <th align=left nowrap>| . $locale->text('Remaining') . qq|</th>
 539                       <td class="plus$n">$form->{creditremaining}</td>
 540                       <input type=hidden name=creditlimit value=$form->{creditlimit}>
 541                       <input type=hidden name=creditremaining value=$form->{creditremaining}>
 542                     </tr>
 543                   </table>
 544                 </td>
 545               </tr>
 546               <tr>
 547                 <th align=right>| . $locale->text('Currency') . qq|</th>
 548                 <td><select name=currency>$form->{selectcurrency}</select></td>
 549                 <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
 550                 <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
 551                 <input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
 552                 <input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
 553                 $exchangerate
 554               </tr>
 555               $department
 556               $taxincluded
 557             </table>
 558           </td>
 559           <td align=right>
 560             <table>
 561               $employee
 562               <tr>
 563                 <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
 564                 <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
 565               </tr>
 566               <tr>
 567                 <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
 568                 <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
 569               </tr>
 570               <tr>
 571                 <th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
 572                 $button1
 573               </tr>
 574               <tr>
 575                 <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
 576                 $button2
 577               </tr>
 578      </table>
 579           </td>
 580         </tr>
 581       </table>
 582     </td>
 583   </tr>
 584
 585 $jsscript
 586   <input type=hidden name=rowcount value=$form->{rowcount}>
 587   <tr>
 588       <td>
 589           <table width=100%>
 590            <tr class=listheading>
 591           <th class=listheading style="width:15%">|
 592     . $locale->text('Account') . qq|</th>
 593           <th class=listheading style="width:10%">|
 594     . $locale->text('Amount') . qq|</th>
 595           <th class=listheading style="width:10%">|
 596     . $locale->text('Tax') . qq|</th>
 597           <th class=listheading style="width:5%">|
 598     . $locale->text('Korrektur') . qq|</th>
 599           <th class=listheading style="width:10%">|
 600     . $locale->text('Taxkey') . qq|</th>
 601           <th class=listheading style="width:10%">|
 602     . $locale->text('Project') . qq|</th>
 603         </tr>
 604 |;
 605
 606   $amount  = $locale->text('Amount');
 607   $project = $locale->text('Project');
 608
 609   for $i (1 .. $form->{rowcount}) {
 610
 611     # format amounts
 612     $form->{"amount_$i"} =
 613       $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
 614     $form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
 615
 616     my $selected_accno_full;
 617     my ($accno_row) = split(/--/, $form->{"AR_amount_$i"});
 618     my $item = $charts{$accno_row};
 619     $selected_accno_full = "$item->{accno}--$item->{tax_id}";
 620
 621     my $selected_taxchart = $form->{"taxchart_$i"};
 622     my ($selected_accno, $selected_tax_id) = split(/--/, $selected_accno_full);
 623     my ($previous_accno, $previous_tax_id) = split(/--/, $form->{"previous_AR_amount_$i"});
 624
 625     if ($previous_accno &&
 626         ($previous_accno eq $selected_accno) &&
 627         ($previous_tax_id ne $selected_tax_id)) {
 628       my $item = $taxcharts{$selected_tax_id};
 629       $selected_taxchart = "$item->{id}--$item->{rate}";
 630     }
 631
 632     $selected_taxchart = $taxchart_init unless ($form->{"taxchart_$i"});
 633
 634     $selectAR_amount =
 635       NTI($cgi->popup_menu('-name' => "AR_amount_$i",
 636                            '-id' => "AR_amount_$i",
 637                            '-style' => 'width:400px',
 638                            '-onChange' => "setTaxkey(this, $i)",
 639                            '-values' => \@AR_amount_values,
 640                            '-labels' => \%AR_amount_labels,
 641                            '-default' => $selected_accno_full))
 642       . $cgi->hidden('-name' => "previous_AR_amount_$i",
 643                      '-default' => $selected_accno_full);
 644
 645     $tax = qq|<td>| .
 646       NTI($cgi->popup_menu('-name' => "taxchart_$i",
 647                            '-id' => "taxchart_$i",
 648                            '-style' => 'width:200px',
 649                            '-values' => \@taxchart_values,
 650                            '-labels' => \%taxchart_labels,
 651                            '-default' => $selected_taxchart))
 652       . qq|</td>|;
 653
 654     $korrektur_checked = ($form->{"korrektur_$i"} ? 'checked' : '');
 655
 656     my $projectnumber =
 657       NTI($cgi->popup_menu('-name' => "project_id_$i",
 658                            '-values' => \@project_values,
 659                            '-labels' => \%project_labels,
 660                            '-default' => $form->{"project_id_$i"} ));
 661
 662     print qq|
 663         <tr>
 664           <td>$selectAR_amount</td>
 665           <td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td>
 666           <td><input name="tax_$i" size=10 value=$form->{"tax_$i"}></td>
 667           <td><input type="checkbox" name="korrektur_$i" value="1" $korrektur_checked></td>
 668           $tax
 669           <td>$projectnumber</td>
 670         </tr>
 671 |;
 672     $amount  = "";
 673     $project = "";
 674   }
 675
 676   $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
 677
 678   $ARselected =
 679     NTI($cgi->popup_menu('-name' => "ARselected", '-id' => "ARselected",
 680                          '-style' => 'width:400px',
 681                          '-values' => \@AR_values, '-labels' => \%AR_labels,
 682                          '-default' => $form->{ARselected}));
 683
 684   print qq|
 685         <tr>
 686           <td colspan=6>
 687             <hr noshade>
 688           </td>
 689         </tr>
 690         <tr>
 691           <td>${ARselected}</td>
 692           <th align=left>$form->{invtotal}</th>
 693
 694           <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
 695           <input type=hidden name=oldtotalpaid value=$form->{oldtotalpaid}>
 696
 697           <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
 698
 699           <td colspan=4></td>
 700
 701
 702         </tr>
 703         </table>
 704         </td>
 705     </tr>
 706     <tr>
 707       <td>
 708         <table width=100%>
 709         <tr>
 710           <th align=left width=1%>| . $locale->text('Notes') . qq|</th>
 711           <td align=left>$notes</td>
 712         </tr>
 713       </table>
 714     </td>
 715   </tr>
 716   <tr>
 717     <td>
 718       <table width=100%>
 719         <tr class=listheading>
 720           <th colspan=7 class=listheading>|
 721     . $locale->text('Incoming Payments') . qq|</th>
 722         </tr>
 723 |;
 724
 725   if ($form->{currency} eq $form->{defaultcurrency}) {
 726     @column_index = qw(datepaid source memo paid AR_paid paid_project_id);
 727   } else {
 728     @column_index = qw(datepaid source memo paid exchangerate AR_paid paid_project_id);
 729   }
 730
 731   $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
 732   $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
 733   $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
 734   $column_data{AR_paid}      = "<th>" . $locale->text('Account') . "</th>";
 735   $column_data{source}       = "<th>" . $locale->text('Source') . "</th>";
 736   $column_data{memo}         = "<th>" . $locale->text('Memo') . "</th>";
 737   $column_data{paid_project_id} = "<th>" . $locale->text('Project Number') . "</th>";
 738
 739   print "
 740         <tr>
 741 ";
 742   map { print "$column_data{$_}\n" } @column_index;
 743   print "
 744         </tr>
 745 ";
 746
 747   my @triggers = ();
 748   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 749   for $i (1 .. $form->{paidaccounts}) {
 750     print "
 751         <tr>
 752 ";
 753
 754     $selectAR_paid =
 755       NTI($cgi->popup_menu('-name' => "AR_paid_$i",
 756                            '-id' => "AR_paid_$i",
 757                            '-values' => \@AR_paid_values,
 758                            '-labels' => \%AR_paid_labels,
 759                            '-default' => $form->{"AR_paid_$i"}));
 760
 761     # format amounts
 762     if ($form->{"paid_$i"}) {
 763       $form->{"paid_$i"} =
 764         $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
 765     }
 766     $form->{"exchangerate_$i"} =
 767       $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
 768
 769     $exchangerate = qq|&nbsp;|;
 770     if ($form->{currency} ne $form->{defaultcurrency}) {
 771       if ($form->{"forex_$i"}) {
 772         $exchangerate =
 773           qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
 774       } else {
 775         $exchangerate =
 776           qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
 777       }
 778     }
 779
 780     $exchangerate .= qq|
 781 <input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
 782 |;
 783
 784     $column_data{paid} =
 785       qq|<td align=center><input name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|;
 786     $column_data{AR_paid} =
 787       qq|<td align=center>${selectAR_paid}</td>|;
 788     $column_data{exchangerate} = qq|<td align=center>$exchangerate</td>|;
 789     $column_data{datepaid}     =
 790       qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 value=$form->{"datepaid_$i"}>
 791          <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
 792     $column_data{source} =
 793       qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
 794     $column_data{memo} =
 795       qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
 796
 797     $column_data{paid_project_id} =
 798       qq|<td>|
 799       . NTI($cgi->popup_menu('-name' => "paid_project_id_$i",
 800                              '-values' => \@project_values,
 801                              '-labels' => \%project_labels,
 802                              '-default' => $form->{"paid_project_id_$i"} ))
 803       . qq|</td>|;
 804
 805     map { print qq|$column_data{$_}\n| } @column_index;
 806
 807     print "
 808         </tr>
 809 ";
 810     push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
 811   }
 812
 813   print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
 814     qq|
 815 <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
 816
 817       </table>
 818     </td>
 819   </tr>
 820   <tr>
 821     <td><hr size=3 noshade></td>
 822   </tr>
 823 </table>
 824 |;
 825
 826   $lxdebug->leave_sub();
 827 }
 828
 829 sub form_footer {
 830   $lxdebug->enter_sub();
 831
 832   print qq|
 833
 834 <input name=gldate type=hidden value="| . Q($form->{gldate}) . qq|">
 835
 836 <input name=callback type=hidden value="$form->{callback}">
 837
 838 <input type=hidden name=path value=$form->{path}>
 839 <input type=hidden name=login value=$form->{login}>
 840 <input type=hidden name=password value=$form->{password}>
 841 |
 842 . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
 843 . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
 844 . qq|
 845
 846 <br>
 847 |;
 848
 849   if (!$form->{id} && $form->{draft_id}) {
 850     print(NTI($cgi->checkbox('-name' => 'remove_draft', '-id' => 'remove_draft',
 851                              '-value' => 1, '-checked' => $form->{remove_draft},
 852                              '-label' => '')) .
 853           qq|&nbsp;<label for="remove_draft">| .
 854           $locale->text("Remove draft when posting") .
 855           qq|</label><br>|);
 856   }
 857
 858   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
 859   $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 860
 861   print qq|<input class=submit type=submit name=action value="|
 862     . $locale->text('Update') . qq|">
 863 |;
 864   if ($form->{id}) {
 865     if ($form->{radier}) {
 866       print qq|
 867           <input class=submit type=submit name=action value="|
 868             . $locale->text('Post') . qq|">
 869           <input class=submit type=submit name=action value="|
 870             . $locale->text('Delete') . qq|">
 871   |;
 872     }
 873     if ($transdate > $closedto) {
 874       print qq|
 875   <input class=submit type=submit name=action value="|
 876           . $locale->text('Use As Template') . qq|">
 877   |;
 878     }
 879     print qq|
 880   <input class=submit type=submit name=action value="|
 881     . $locale->text('Post Payment') . qq|">
 882   |;
 883
 884   } else {
 885     if ($transdate > $closedto) {
 886       print qq|<input class=submit type=submit name=action value="|
 887         . $locale->text('Post') . qq|"> | .
 888         NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
 889                          '-class' => 'submit'));
 890     }
 891   }
 892
 893   if ($form->{menubar}) {
 894     require "$form->{path}/menu.pl";
 895     &menubar;
 896   }
 897   # button for saving history
 898   if($form->{id} ne "") {
 899     print qq|
 900           <input type=button class=submit onclick=set_history_window(|
 901           . $form->{id}
 902           . qq|); name=history id=history value=|
 903           . $locale->text('history')
 904           . qq|>|;
 905   }
 906   # /button for saving history
 907   print "
 908 </form>
 909
 910 </body>
 911 </html>
 912 ";
 913
 914   $lxdebug->leave_sub();
 915 }
 916
 917 sub update {
 918   $lxdebug->enter_sub();
 919
 920   my $display = shift;
 921
 922   $form->{invtotal} = 0;
 923
 924   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
 925     qw(exchangerate creditlimit creditremaining);
 926
 927   @flds  = qw(amount AR_amount projectnumber oldprojectnumber project_id);
 928   $count = 0;
 929   @a     = ();
 930
 931   for $i (1 .. $form->{rowcount}) {
 932     $form->{"amount_$i"} =
 933       $form->parse_amount(\%myconfig, $form->{"amount_$i"});
 934     $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
 935     if ($form->{"amount_$i"}) {
 936       push @a, {};
 937       $j = $#a;
 938       if (!$form->{"korrektur_$i"}) {
 939         ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
 940         if ($taxkey > 1) {
 941           if ($form->{taxincluded}) {
 942             $form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
 943           } else {
 944             $form->{"tax_$i"} = $form->{"amount_$i"} * $rate;
 945           }
 946         } else {
 947           $form->{"tax_$i"} = 0;
 948         }
 949       }
 950       $form->{"tax_$i"} = $form->round_amount($form->{"tax_$i"}, 2);
 951
 952       $totaltax += $form->{"tax_$i"};
 953       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
 954       $count++;
 955     }
 956   }
 957
 958   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
 959   $form->{rowcount} = $count + 1;
 960   map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
 961
 962   $form->{exchangerate} = $exchangerate
 963     if (
 964         $form->{forex} = (
 965                      $exchangerate =
 966                        $form->check_exchangerate(
 967                        \%myconfig, $form->{currency}, $form->{transdate}, 'buy'
 968                        )));
 969
 970   $form->{invdate} = $form->{transdate};
 971   $save_AR = $form->{AR};
 972   &check_name(customer);
 973   $form->{AR} = $save_AR;
 974
 975   $form->{invtotal} =
 976     ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
 977
 978   for $i (1 .. $form->{paidaccounts}) {
 979     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 980       map {
 981         $form->{"${_}_$i"} =
 982           $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
 983       } qw(paid exchangerate);
 984
 985       $totalpaid += $form->{"paid_$i"};
 986
 987       $form->{"exchangerate_$i"} = $exchangerate
 988         if (
 989             $form->{"forex_$i"} = (
 990                  $exchangerate =
 991                    $form->check_exchangerate(
 992                    \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy'
 993                    )));
 994     }
 995   }
 996
 997   $form->{creditremaining} -=
 998     ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} -
 999      $form->{oldinvtotal});
1000   $form->{oldinvtotal}  = $form->{invtotal};
1001   $form->{oldtotalpaid} = $totalpaid;
1002
1003   &display_form;
1004
1005   $lxdebug->leave_sub();
1006 }
1007
1008 sub post_payment {
1009   $lxdebug->enter_sub();
1010   for $i (1 .. $form->{paidaccounts}) {
1011     if ($form->{"paid_$i"}) {
1012       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1013
1014       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1015
1016       $form->error($locale->text('Cannot post payment for a closed period!'))
1017         if ($datepaid <= $closedto);
1018
1019       if ($form->{currency} ne $form->{defaultcurrency}) {
1020         $form->{"exchangerate_$i"} = $form->{exchangerate}
1021           if ($invdate == $datepaid);
1022         $form->isblank("exchangerate_$i",
1023                        $locale->text('Exchangerate for payment missing!'));
1024       }
1025     }
1026   }
1027
1028   ($form->{AR})      = split /--/, $form->{AR};
1029   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1030   $form->redirect($locale->text(' Payment posted!'))
1031       if (AR->post_payment(\%myconfig, \%$form));
1032     $form->error($locale->text('Cannot post payment!'));
1033
1034
1035   $lxdebug->leave_sub();
1036 }
1037
1038 sub post {
1039   $lxdebug->enter_sub();
1040
1041   # check if there is an invoice number, invoice and due date
1042   $form->isblank("transdate", $locale->text('Invoice Date missing!'));
1043   $form->isblank("duedate",   $locale->text('Due Date missing!'));
1044   $form->isblank("customer",  $locale->text('Customer missing!'));
1045
1046   $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
1047   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
1048
1049   $form->error($locale->text('Cannot post transaction for a closed period!'))
1050     if ($transdate <= $closedto);
1051
1052   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1053     if ($form->{currency} ne $form->{defaultcurrency});
1054
1055   delete($form->{AR});
1056
1057   for $i (1 .. $form->{paidaccounts}) {
1058     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1059       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1060
1061       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1062
1063       $form->error($locale->text('Cannot post payment for a closed period!'))
1064         if ($datepaid <= $closedto);
1065
1066       if ($form->{currency} ne $form->{defaultcurrency}) {
1067         $form->{"exchangerate_$i"} = $form->{exchangerate}
1068           if ($transdate == $datepaid);
1069         $form->isblank("exchangerate_$i",
1070                        $locale->text('Exchangerate for payment missing!'));
1071       }
1072     }
1073   }
1074
1075   # if oldcustomer ne customer redo form
1076   ($customer) = split /--/, $form->{customer};
1077   if ($form->{oldcustomer} ne "$customer--$form->{customer_id}") {
1078     &update;
1079     exit;
1080   }
1081
1082   $form->{AR}{receivables} = $form->{ARselected};
1083
1084   $form->{id} = 0 if $form->{postasnew};
1085   if (AR->post_transaction(\%myconfig, \%$form)) {
1086     # saving the history
1087     if(!exists $form->{addition} && $form->{id} ne "") {
1088           $form->{addition} = "POSTED";
1089           $form->save_history($form->dbconnect(\%myconfig));
1090     }
1091     # /saving the history
1092     remove_draft() if $form->{remove_draft};
1093     $form->redirect($locale->text('Transaction posted!'));
1094   }
1095   $form->error($locale->text('Cannot post transaction!'));
1096
1097   $lxdebug->leave_sub();
1098 }
1099
1100 sub post_as_new {
1101   $lxdebug->enter_sub();
1102
1103   $form->{postasnew} = 1;
1104   # saving the history
1105   if(!exists $form->{addition} && $form->{id} ne "") {
1106         $form->{addition} = "POSTED AS NEW";
1107         $form->save_history($form->dbconnect(\%myconfig));
1108   }
1109   # /saving the history
1110   &post;
1111
1112   $lxdebug->leave_sub();
1113 }
1114
1115 sub use_as_template {
1116   $lxdebug->enter_sub();
1117
1118   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);
1119   $form->{paidaccounts} = 1;
1120   $form->{rowcount}--;
1121   $form->{invdate} = $form->current_date(\%myconfig);
1122   &update;
1123
1124   $lxdebug->leave_sub();
1125 }
1126
1127 sub delete {
1128   $lxdebug->enter_sub();
1129
1130   $form->{title} = $locale->text('Confirm!');
1131
1132   $form->header;
1133
1134   delete $form->{header};
1135
1136   print qq|
1137 <body>
1138
1139 <form method=post action=$form->{script}>
1140 |;
1141
1142   foreach $key (keys %$form) {
1143     $form->{$key} =~ s/\"/&quot;/g;
1144     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1145   }
1146
1147   print qq|
1148 <h2 class=confirm>$form->{title}</h2>
1149
1150 <h4>|
1151     . $locale->text('Are you sure you want to delete Transaction')
1152     . qq| $form->{invnumber}</h4>
1153
1154 <input name=action class=submit type=submit value="|
1155     . $locale->text('Yes') . qq|">
1156 </form>
1157
1158 </body>
1159 </html>
1160 |;
1161
1162   $lxdebug->leave_sub();
1163 }
1164
1165 sub yes {
1166   $lxdebug->enter_sub();
1167   if (AR->delete_transaction(\%myconfig, \%$form, $spool)) {
1168     # saving the history
1169     if(!exists $form->{addition}) {
1170           $form->{addition} = "DELETED";
1171           $form->save_history($form->dbconnect(\%myconfig));
1172     }
1173     # /saving the history
1174     $form->redirect($locale->text('Transaction deleted!'));
1175   }
1176   $form->error($locale->text('Cannot delete transaction!'));
1177
1178   $lxdebug->leave_sub();
1179 }
1180
1181 sub search {
1182   $lxdebug->enter_sub();
1183
1184   # setup customer selection
1185   $form->all_vc(\%myconfig, "customer", "AR");
1186
1187   if (@{ $form->{all_customer} }) {
1188     map { $customer .= "<option>$_->{name}--$_->{id}\n" }
1189       @{ $form->{all_customer} };
1190     $customer = qq|<select name=customer><option>\n$customer</select>|;
1191   } else {
1192     $customer = qq|<input name=customer size=35>|;
1193   }
1194
1195   # departments
1196   if (@{ $form->{all_departments} }) {
1197     $form->{selectdepartment} = "<option>\n";
1198
1199     map {
1200       $form->{selectdepartment} .=
1201         "<option>$_->{description}--$_->{id}\n"
1202     } (@{ $form->{all_departments} });
1203   }
1204
1205   $department = qq|
1206         <tr>
1207           <th align=right nowrap>| . $locale->text('Department') . qq|</th>
1208           <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
1209         </tr>
1210 | if $form->{selectdepartment};
1211
1212   $form->{title} = $locale->text('AR Transactions');
1213
1214   # use JavaScript Calendar or not
1215   $form->{jsscript} = $jscalendar;
1216   $jsscript = "";
1217   if ($form->{jsscript}) {
1218
1219     # with JavaScript Calendar
1220     $button1 = qq|
1221        <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}">
1222        <input type=button name=transdatefrom id="trigger1" value=|
1223       . $locale->text('button') . qq|></td>
1224       |;
1225     $button2 = qq|
1226        <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}">
1227        <input type=button name=transdateto name=transdateto id="trigger2" value=|
1228       . $locale->text('button') . qq|></td>
1229      |;
1230
1231     #write Trigger
1232     $jsscript =
1233       Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger1",
1234                           "transdateto", "BL", "trigger2");
1235   } else {
1236
1237     # without JavaScript Calendar
1238     $button1 = qq|
1239                               <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}"></td>|;
1240     $button2 = qq|
1241                               <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}"></td>|;
1242   }
1243
1244   $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
1245                                    "all" => 1 });
1246
1247   my %labels = ();
1248   my @values = ("");
1249   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
1250     push(@values, $item->{"id"});
1251     $labels{$item->{"id"}} = $item->{"projectnumber"};
1252   }
1253   my $projectnumber =
1254     NTI($cgi->popup_menu('-name' => 'project_id', '-values' => \@values,
1255                          '-labels' => \%labels));
1256
1257   $form->{fokus} = "search.customer";
1258   $form->header;
1259
1260   print qq|
1261 <body onLoad="fokus()">
1262
1263 <form method=post name="search" action=$form->{script}>
1264
1265 <table width=100%>
1266   <tr><th class=listtop>$form->{title}</th></tr>
1267   <tr height="5"></tr>
1268   <tr>
1269     <td>
1270       <table>
1271         <tr>
1272           <th align=right>| . $locale->text('Customer') . qq|</th>
1273           <td colspan=3>$customer</td>
1274         </tr>
1275         $department
1276         <tr>
1277           <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
1278           <td colspan=3><input name=invnumber size=20></td>
1279         </tr>
1280         <tr>
1281           <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
1282           <td colspan=3><input name=ordnumber size=20></td>
1283         </tr>
1284         <tr>
1285           <th align=right nowrap>| . $locale->text('Notes') . qq|</th>
1286           <td colspan=3><input name=notes size=40></td>
1287         </tr>
1288         <tr>
1289           <th align="right">| . $locale->text("Project Number") . qq|</th>
1290           <td colspan="3">$projectnumber</td>
1291         </tr>
1292         <tr>
1293           <th align=right nowrap>| . $locale->text('From') . qq|</th>
1294           $button1
1295           <th align=right>| . $locale->text('Bis') . qq|</th>
1296           $button2
1297         </tr>
1298         <input type=hidden name=sort value=transdate>
1299       </table>
1300     </td>
1301   </tr>
1302   <tr>
1303     <td>
1304       <table>
1305         <tr>
1306           <th align=right nowrap>| . $locale->text('Include in Report') . qq|</th>
1307           <td>
1308             <table width=100%>
1309               <tr>
1310                 <td align=right><input name=open class=checkbox type=checkbox value=Y checked></td>
1311                 <td nowrap>| . $locale->text('Open') . qq|</td>
1312                 <td align=right><input name=closed class=checkbox type=checkbox value=Y></td>
1313                 <td nowrap>| . $locale->text('Closed') . qq|</td>
1314               </tr>
1315               <tr>
1316                 <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
1317                 <td nowrap>| . $locale->text('ID') . qq|</td>
1318                 <td align=right><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
1319                 <td nowrap>| . $locale->text('Invoice Number') . qq|</td>
1320                 <td align=right><input name="l_ordnumber" class=checkbox type=checkbox value=Y></td>
1321                 <td nowrap>| . $locale->text('Order Number') . qq|</td>
1322                 <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
1323                 <td nowrap>| . $locale->text('Invoice Date') . qq|</td>
1324               </tr>
1325               <tr>
1326                 <td align=right><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
1327                 <td nowrap>| . $locale->text('Customer') . qq|</td>
1328                 <td align=right><input name="l_netamount" class=checkbox type=checkbox value=Y></td>
1329                 <td nowrap>| . $locale->text('Amount') . qq|</td>
1330                 <td align=right><input name="l_tax" class=checkbox type=checkbox value=Y></td>
1331                 <td nowrap>| . $locale->text('Tax') . qq|</td>
1332                 <td align=right><input name="l_amount" class=checkbox type=checkbox value=Y checked></td>
1333                 <td nowrap>| . $locale->text('Total') . qq|</td>
1334               </tr>
1335               <tr>
1336                 <td align=right><input name="l_datepaid" class=checkbox type=checkbox value=Y></td>
1337                 <td nowrap>| . $locale->text('Date Paid') . qq|</td>
1338                 <td align=right><input name="l_paid" class=checkbox type=checkbox value=Y checked></td>
1339                 <td nowrap>| . $locale->text('Paid') . qq|</td>
1340                 <td align=right><input name="l_duedate" class=checkbox type=checkbox value=Y></td>
1341                 <td nowrap>| . $locale->text('Due Date') . qq|</td>
1342                 <td align=right><input name="l_due" class=checkbox type=checkbox value=Y></td>
1343                 <td nowrap>| . $locale->text('Amount Due') . qq|</td>
1344               </tr>
1345               <tr>
1346                 <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
1347                 <td nowrap>| . $locale->text('Notes') . qq|</td>
1348                 <td align=right><input name="l_employee" class=checkbox type=checkbox value=Y></td>
1349                 <td nowrap>| . $locale->text('Salesperson') . qq|</td>
1350                 <td align=right><input name="l_shippingpoint" class=checkbox type=checkbox value=Y></td>
1351                 <td nowrap>| . $locale->text('Shipping Point') . qq|</td>
1352                 <td align=right><input name="l_shipvia" class=checkbox type=checkbox value=Y></td>
1353                 <td nowrap>| . $locale->text('Ship via') . qq|</td>
1354               </tr>
1355               <tr>
1356                 <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
1357                 <td nowrap>| . $locale->text('Subtotal') . qq|</td>
1358                 <td align=right><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y></td>
1359                 <td nowrap>| . $locale->text('Project Number') . qq|</td>
1360               </tr>
1361             </table>
1362           </td>
1363         </tr>
1364       </table>
1365     </td>
1366   </tr>
1367   <tr>
1368     <td><hr size=3 noshade></td>
1369   </tr>
1370 </table>
1371
1372 <input type=hidden name=nextsub value=$form->{nextsub}>
1373
1374 <input type=hidden name=path value=$form->{path}>
1375 <input type=hidden name=login value=$form->{login}>
1376 <input type=hidden name=password value=$form->{password}>
1377
1378 <br>
1379 <input class=submit type=submit name=action value="|
1380     . $locale->text('Continue') . qq|">
1381
1382 </form>
1383
1384 </body>
1385
1386 $jsscript
1387
1388 </html>
1389 |;
1390
1391   $lxdebug->leave_sub();
1392 }
1393
1394 sub ar_transactions {
1395   $lxdebug->enter_sub();
1396
1397   $form->{customer} = $form->unescape($form->{customer});
1398   ($form->{customer}, $form->{customer_id}) = split(/--/, $form->{customer});
1399
1400   AR->ar_transactions(\%myconfig, \%$form);
1401
1402   $callback =
1403     "$form->{script}?action=ar_transactions&path=$form->{path}&login=$form->{login}&password=$form->{password}";
1404   $href = $callback;
1405
1406   if ($form->{customer}) {
1407     $callback .= "&customer=" . $form->escape($form->{customer}, 1);
1408     $href .= "&customer=" . $form->escape($form->{customer});
1409     $option = $locale->text('Customer') . " : $form->{customer}";
1410   }
1411   if ($form->{department}) {
1412     $callback .= "&department=" . $form->escape($form->{department}, 1);
1413     $href .= "&department=" . $form->escape($form->{department});
1414     ($department) = split /--/, $form->{department};
1415     $option .= "\n<br>" if ($option);
1416     $option .= $locale->text('Department') . " : $department";
1417   }
1418   if ($form->{invnumber}) {
1419     $callback .= "&invnumber=" . $form->escape($form->{invnumber}, 1);
1420     $href .= "&invnumber=" . $form->escape($form->{invnumber});
1421     $option .= "\n<br>" if ($option);
1422     $option .= $locale->text('Invoice Number') . " : $form->{invnumber}";
1423   }
1424   if ($form->{ordnumber}) {
1425     $callback .= "&ordnumber=" . $form->escape($form->{ordnumber}, 1);
1426     $href .= "&ordnumber=" . $form->escape($form->{ordnumber});
1427     $option .= "\n<br>" if ($option);
1428     $option .= $locale->text('Order Number') . " : $form->{ordnumber}";
1429   }
1430   if ($form->{notes}) {
1431     $callback .= "&notes=" . $form->escape($form->{notes}, 1);
1432     $href .= "&notes=" . $form->escape($form->{notes});
1433     $option .= "\n<br>" if $option;
1434     $option .= $locale->text('Notes') . " : $form->{notes}";
1435   }
1436
1437   if ($form->{transdatefrom}) {
1438     $callback .= "&transdatefrom=$form->{transdatefrom}";
1439     $href     .= "&transdatefrom=$form->{transdatefrom}";
1440     $option   .= "\n<br>" if ($option);
1441     $option   .=
1442         $locale->text('From') . "&nbsp;"
1443       . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
1444   }
1445   if ($form->{transdateto}) {
1446     $callback .= "&transdateto=$form->{transdateto}";
1447     $href     .= "&transdateto=$form->{transdateto}";
1448     $option   .= "\n<br>" if ($option);
1449     $option   .=
1450         $locale->text('Bis') . "&nbsp;"
1451       . $locale->date(\%myconfig, $form->{transdateto}, 1);
1452   }
1453   if ($form->{open}) {
1454     $callback .= "&open=$form->{open}";
1455     $href     .= "&open=$form->{open}";
1456     $option   .= "\n<br>" if ($option);
1457     $option   .= $locale->text('Open');
1458   }
1459   if ($form->{closed}) {
1460     $callback .= "&closed=$form->{closed}";
1461     $href     .= "&closed=$form->{closed}";
1462     $option   .= "\n<br>" if ($option);
1463     $option   .= $locale->text('Closed');
1464   }
1465   if ($form->{globalproject_id}) {
1466     $callback .= "&globalproject_id=" . E($form->{globalproject_id});
1467     $href     .= "&globalproject_id=" . E($form->{globalproject_id});
1468   }
1469
1470   @columns =
1471     qw(transdate id type invnumber ordnumber name netamount tax amount paid
1472        datepaid due duedate notes employee shippingpoint shipvia
1473        globalprojectnumber);
1474
1475   $form->{"l_type"} = "Y";
1476
1477   foreach $item (@columns) {
1478     if ($form->{"l_$item"} eq "Y") {
1479       push @column_index, $item;
1480
1481       # add column to href and callback
1482       $callback .= "&l_$item=Y";
1483       $href     .= "&l_$item=Y";
1484     }
1485   }
1486
1487   if ($form->{l_subtotal} eq 'Y') {
1488     $callback .= "&l_subtotal=Y";
1489     $href     .= "&l_subtotal=Y";
1490   }
1491
1492   $column_header{id} =
1493       "<th><a class=listheading href=$href&sort=id>"
1494     . $locale->text('ID')
1495     . "</a></th>";
1496   $column_header{transdate} =
1497       "<th><a class=listheading href=$href&sort=transdate>"
1498     . $locale->text('Date')
1499     . "</a></th>";
1500   $column_header{duedate} =
1501       "<th><a class=listheading href=$href&sort=duedate>"
1502     . $locale->text('Due Date')
1503     . "</a></th>";
1504   $column_header{type} =
1505       "<th class=\"listheading\">" . $locale->text('Type') . "</th>";
1506   $column_header{invnumber} =
1507       "<th><a class=listheading href=$href&sort=invnumber>"
1508     . $locale->text('Invoice')
1509     . "</a></th>";
1510   $column_header{ordnumber} =
1511       "<th><a class=listheading href=$href&sort=ordnumber>"
1512     . $locale->text('Order')
1513     . "</a></th>";
1514   $column_header{name} =
1515       "<th><a class=listheading href=$href&sort=name>"
1516     . $locale->text('Customer')
1517     . "</a></th>";
1518   $column_header{netamount} =
1519     "<th class=listheading>" . $locale->text('Amount') . "</th>";
1520   $column_header{tax} =
1521     "<th class=listheading>" . $locale->text('Tax') . "</th>";
1522   $column_header{amount} =
1523     "<th class=listheading>" . $locale->text('Total') . "</th>";
1524   $column_header{paid} =
1525     "<th class=listheading>" . $locale->text('Paid') . "</th>";
1526   $column_header{datepaid} =
1527       "<th><a class=listheading href=$href&sort=datepaid>"
1528     . $locale->text('Date Paid')
1529     . "</a></th>";
1530   $column_header{due} =
1531     "<th class=listheading>" . $locale->text('Amount Due') . "</th>";
1532   $column_header{notes} =
1533     "<th class=listheading>" . $locale->text('Notes') . "</th>";
1534   $column_header{employee} =
1535     "<th><a class=listheading href=$href&sort=employee>"
1536     . $locale->text('Salesperson') . "</th>";
1537
1538   $column_header{shippingpoint} =
1539       "<th><a class=listheading href=$href&sort=shippingpoint>"
1540     . $locale->text('Shipping Point')
1541     . "</a></th>";
1542   $column_header{shipvia} =
1543       "<th><a class=listheading href=$href&sort=shipvia>"
1544     . $locale->text('Ship via')
1545     . "</a></th>";
1546   $column_header{globalprojectnumber} =
1547     qq|<th class="listheading">| . $locale->text('Project Number') . qq|</th>|;
1548
1549   $form->{title} = $locale->text('AR Transactions');
1550
1551   $form->header;
1552
1553   print qq|
1554 <body>
1555
1556 <table width=100%>
1557   <tr>
1558     <th class=listtop>$form->{title}</th>
1559   </tr>
1560   <tr height="5"></tr>
1561   <tr>
1562     <td>$option</td>
1563   </tr>
1564   <tr>
1565     <td>
1566       <table width=100%>
1567         <tr class=listheading>
1568 |;
1569
1570   map { print "\n$column_header{$_}" } @column_index;
1571
1572   print qq|
1573         </tr>
1574 |;
1575
1576   # add sort and escape callback, this one we use for the add sub
1577   $form->{callback} = $callback .= "&sort=$form->{sort}";
1578
1579   # escape callback for href
1580   $callback = $form->escape($callback);
1581
1582   if (@{ $form->{AR} }) {
1583     $sameitem = $form->{AR}->[0]->{ $form->{sort} };
1584   }
1585
1586   # sums and tax on reports by Antonio Gallardo
1587   #
1588   foreach $ar (@{ $form->{AR} }) {
1589
1590     if ($form->{l_subtotal} eq 'Y') {
1591       if ($sameitem ne $ar->{ $form->{sort} }) {
1592         &ar_subtotal;
1593       }
1594     }
1595
1596     $column_data{netamount} =
1597         "<td align=right>"
1598       . $form->format_amount(\%myconfig, $ar->{netamount}, 2, "&nbsp;")
1599       . "</td>";
1600     $column_data{tax} = "<td align=right>"
1601       . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{netamount},
1602                              2, "&nbsp;")
1603       . "</td>";
1604     $column_data{amount} =
1605       "<td align=right>"
1606       . $form->format_amount(\%myconfig, $ar->{amount}, 2, "&nbsp;") . "</td>";
1607     $column_data{paid} =
1608       "<td align=right>"
1609       . $form->format_amount(\%myconfig, $ar->{paid}, 2, "&nbsp;") . "</td>";
1610     $column_data{due} = "<td align=right>"
1611       . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{paid},
1612                              2, "&nbsp;")
1613       . "</td>";
1614
1615     $subtotalnetamount += $ar->{netamount};
1616     $subtotalamount    += $ar->{amount};
1617     $subtotalpaid      += $ar->{paid};
1618     $subtotaldue       += $ar->{amount} - $ar->{paid};
1619
1620     $totalnetamount += $ar->{netamount};
1621     $totalamount    += $ar->{amount};
1622     $totalpaid      += $ar->{paid};
1623     $totaldue       += ($ar->{amount} - $ar->{paid});
1624
1625     $column_data{transdate} = "<td>$ar->{transdate}&nbsp;</td>";
1626     $column_data{id}        = "<td>$ar->{id}</td>";
1627     $column_data{datepaid}  = "<td>$ar->{datepaid}&nbsp;</td>";
1628     $column_data{duedate}   = "<td>$ar->{duedate}&nbsp;</td>";
1629
1630     $module = ($ar->{invoice}) ? "is.pl" : $form->{script};
1631
1632     $column_data{invnumber} =
1633       "<td><a href=$module?action=edit&id=$ar->{id}&path=$form->{path}&login=$form->{login}&password=$form->{password}&callback=$callback>$ar->{invnumber}</a></td>";
1634     $column_data{type} = "<td>" .
1635       ($ar->{storno} ? $locale->text("Storno (one letter abbreviation)") :
1636        $ar->{amount} < 0 ?
1637        $locale->text("Credit note (one letter abbreviation)") :
1638        $locale->text("Invoice (one letter abbreviation)")) . "</td>";
1639     $column_data{ordnumber} = "<td>$ar->{ordnumber}&nbsp;</td>";
1640     $column_data{name}      = "<td>$ar->{name}</td>";
1641     $ar->{notes} =~ s/\r\n/<br>/g;
1642     $column_data{notes}         = "<td>$ar->{notes}&nbsp;</td>";
1643     $column_data{shippingpoint} = "<td>$ar->{shippingpoint}&nbsp;</td>";
1644     $column_data{shipvia}       = "<td>$ar->{shipvia}&nbsp;</td>";
1645     $column_data{employee}      = "<td>$ar->{employee}&nbsp;</td>";
1646     $column_data{globalprojectnumber}  =
1647       "<td>" . H($ar->{globalprojectnumber}) . "</td>";
1648
1649     $i++;
1650     $i %= 2;
1651     print "
1652         <tr class=listrow$i>
1653 ";
1654
1655     map { print "\n$column_data{$_}" } @column_index;
1656
1657     print qq|
1658         </tr>
1659 |;
1660
1661   }
1662
1663   if ($form->{l_subtotal} eq 'Y') {
1664     &ar_subtotal;
1665   }
1666
1667   # print totals
1668   print qq|
1669         <tr class=listtotal>
1670 |;
1671
1672   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
1673
1674   $column_data{netamount} =
1675     "<th class=listtotal align=right>"
1676     . $form->format_amount(\%myconfig, $totalnetamount, 2, "&nbsp;") . "</th>";
1677   $column_data{tax} = "<th class=listtotal align=right>"
1678     . $form->format_amount(\%myconfig, $totalamount - $totalnetamount,
1679                            2, "&nbsp;")
1680     . "</th>";
1681   $column_data{amount} =
1682     "<th class=listtotal align=right>"
1683     . $form->format_amount(\%myconfig, $totalamount, 2, "&nbsp;") . "</th>";
1684   $column_data{paid} =
1685     "<th class=listtotal align=right>"
1686     . $form->format_amount(\%myconfig, $totalpaid, 2, "&nbsp;") . "</th>";
1687   $column_data{due} =
1688     "<th class=listtotal align=right>"
1689     . $form->format_amount(\%myconfig, $totaldue, 2, "&nbsp;") . "</th>";
1690
1691   map { print "\n$column_data{$_}" } @column_index;
1692
1693   print qq|
1694         </tr>
1695       </table>
1696     </td>
1697   </tr>
1698   <tr>
1699     <td><hr size=3 noshade></td>
1700   </tr>
1701 </table>
1702
1703 <br>
1704 <form method=post action=$form->{script}>
1705
1706 <input name=callback type=hidden value="$form->{callback}">
1707
1708 <input type=hidden name=path value=$form->{path}>
1709 <input type=hidden name=login value=$form->{login}>
1710 <input type=hidden name=password value=$form->{password}>
1711
1712 <input class=submit type=submit name=action value="|
1713     . $locale->text('AR Transaction') . qq|">
1714 <input class=submit type=submit name=action value="|
1715     . $locale->text('Sales Invoice') . qq|">
1716
1717 </form>
1718
1719 </body>
1720 </html>
1721 |;
1722
1723   $lxdebug->leave_sub();
1724 }
1725
1726 sub ar_subtotal {
1727   $lxdebug->enter_sub();
1728
1729   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
1730
1731   $column_data{tax} = "<th class=listsubtotal align=right>"
1732     . $form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount,
1733                            2, "&nbsp;")
1734     . "</th>";
1735   $column_data{amount} =
1736     "<th class=listsubtotal align=right>"
1737     . $form->format_amount(\%myconfig, $subtotalamount, 2, "&nbsp;") . "</th>";
1738   $column_data{paid} =
1739     "<th class=listsubtotal align=right>"
1740     . $form->format_amount(\%myconfig, $subtotalpaid, 2, "&nbsp;") . "</th>";
1741   $column_data{due} =
1742     "<th class=listsubtotal align=right>"
1743     . $form->format_amount(\%myconfig, $subtotaldue, 2, "&nbsp;") . "</th>";
1744
1745   $subtotalnetamount = 0;
1746   $subtotalamount    = 0;
1747   $subtotalpaid      = 0;
1748   $subtotaldue       = 0;
1749
1750   $sameitem = $ar->{ $form->{sort} };
1751
1752   print "<tr class=listsubtotal>";
1753
1754   map { print "\n$column_data{$_}" } @column_index;
1755
1756   print "
1757 </tr>
1758 ";
1759
1760   $lxdebug->leave_sub();
1761 }