1 #=====================================================================
 
   4 # Based on SQL-Ledger Version 2.1.9
 
   5 # Web http://www.lx-office.org
 
   7 #=====================================================================
 
   8 # SQL-Ledger Accounting
 
  11 #  Author: Dieter Simader
 
  12 #   Email: dsimader@sql-ledger.org
 
  13 #     Web: http://www.sql-ledger.org
 
  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.
 
  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 #======================================================================
 
  30 # Accounts Receivables
 
  32 #======================================================================
 
  39 require "bin/mozilla/arap.pl";
 
  40 require "bin/mozilla/common.pl";
 
  41 require "bin/mozilla/drafts.pl";
 
  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')
 
  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')
 
  76   $lxdebug->enter_sub();
 
  78   return $lxdebug->leave_sub() if (load_draft_maybe());
 
  81   if(!exists $form->{addition} && ($form->{id} ne "")) {
 
  82     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
 
  83         $form->{addition} = "ADDED";
 
  84         $form->save_history($form->dbconnect(\%myconfig));
 
  88   $form->{title}    = "Add";
 
  90     "$form->{script}?action=add&login=$form->{login}&password=$form->{password}"
 
  91     unless $form->{callback};
 
  93   AR->get_transdate(\%myconfig, $form);
 
  94   $form->{initial_transdate} = $form->{transdate};
 
  96   $form->{transdate} = $form->{initial_transdate};
 
  98   $lxdebug->leave_sub();
 
 102   $lxdebug->enter_sub();
 
 103   # show history button
 
 104   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 
 105   #/show hhistory button
 
 106   $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
 
 107   $form->{title} = "Edit";
 
 112   $lxdebug->leave_sub();
 
 116   $lxdebug->enter_sub();
 
 121   $lxdebug->leave_sub();
 
 125   $lxdebug->enter_sub();
 
 127   $form->create_links("AR", \%myconfig, "customer");
 
 128   $duedate = $form->{duedate};
 
 130   $taxincluded = $form->{taxincluded};
 
 131   my $id = $form->{id};
 
 132   IS->get_customer(\%myconfig, \%$form);
 
 133   $form->{taxincluded} = $taxincluded;
 
 136   $form->{duedate}     = $duedate if $duedate;
 
 137   $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
 
 138   $form->{rowcount}    = 1;
 
 141   $form->{notes} = $form->{intnotes} unless $form->{notes};
 
 144   @curr = split(/:/, $form->{currencies});
 
 146   $form->{defaultcurrency} = $curr[0];
 
 148   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
 
 151   if (@{ $form->{all_customer} }) {
 
 152     $form->{customer} = "$form->{customer}--$form->{customer_id}";
 
 153     map { $form->{selectcustomer} .= "<option>$_->{name}--$_->{id}\n" }
 
 154       (@{ $form->{all_customer} });
 
 158   if (@{ $form->{all_departments} }) {
 
 159     $form->{selectdepartment} = "<option>\n";
 
 160     $form->{department}       = "$form->{department}--$form->{department_id}";
 
 163       $form->{selectdepartment} .=
 
 164         "<option>$_->{description}--$_->{id}\n"
 
 165     } (@{ $form->{all_departments} });
 
 168   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 
 171   if (@{ $form->{all_employees} }) {
 
 172     $form->{selectemployee} = "";
 
 173     map { $form->{selectemployee} .= "<option>$_->{name}--$_->{id}\n" }
 
 174       (@{ $form->{all_employees} });
 
 177   # build the popup menus
 
 178   $form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
 
 181   $form->{forex} = $form->{exchangerate};
 
 182   $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 
 183   foreach $key (keys %{ $form->{AR_links} }) {
 
 184     # if there is a value we have an old entry
 
 188     for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 
 189       if ($key eq "AR_paid") {
 
 191         $form->{"AR_paid_$j"} = $form->{acc_trans}{$key}->[$i-1]->{accno};
 
 194         $form->{"paid_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
 
 195         $form->{"datepaid_$j"} =
 
 196           $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 
 197         $form->{"source_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
 
 198         $form->{"memo_$j"}   = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 
 200         $form->{"forex_$j"} = $form->{"exchangerate_$i"} =
 
 201           $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 
 202         $form->{"paid_project_id_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{project_id};
 
 203         $form->{paidaccounts}++;
 
 210         if ($key eq "AR_tax" || $key eq "AP_tax") {
 
 211           $form->{"${key}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
 
 212             "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 
 213           $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
 
 215                   $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
 
 218           if ($form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"} > 0) {
 
 220               $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
 
 222               $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
 
 225               $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
 
 227               $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
 
 229           $index = $form->{acc_trans}{$key}->[$i - 1]->{index};
 
 230           $form->{"tax_$index"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
 
 231           $totaltax += $form->{"tax_$index"};
 
 235           $form->{"${akey}_$k"} =
 
 237                   $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
 
 239           if ($akey eq 'amount') {
 
 241             $totalamount += $form->{"${akey}_$i"};
 
 243             $form->{"oldprojectnumber_$k"} = $form->{"projectnumber_$k"} =
 
 244               "$form->{acc_trans}{$key}->[$i-1]->{projectnumber}";
 
 245             $form->{taxrate} = $form->{acc_trans}{$key}->[$i - 1]->{rate};
 
 246             $form->{"project_id_$k"} =
 
 247               "$form->{acc_trans}{$key}->[$i-1]->{project_id}";
 
 249           $form->{"${key}_$i"} =
 
 250             "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 
 253             $form->{ARselected} = $form->{acc_trans}{$key}->[$i-1]->{accno};
 
 255           } elsif ($akey eq "amount") {
 
 256             $form->{"${key}_$k"} = $form->{acc_trans}{$key}->[$i-1]->{accno} .
 
 257               "--" . $form->{acc_trans}{$key}->[$i-1]->{id};
 
 258             $form->{"taxchart_$k"} = $form->{acc_trans}{$key}->[$i-1]->{id} .
 
 259               "--" . $form->{acc_trans}{$key}->[$i-1]->{rate};
 
 266   $form->{taxincluded}  = $taxincluded if ($form->{id});
 
 267   $form->{paidaccounts} = 1            if not defined $form->{paidaccounts};
 
 269   if ($form->{taxincluded} && $form->{taxrate} && $totalamount) {
 
 271     # add tax to amounts and invtotal
 
 272     for $i (1 .. $form->{rowcount}) {
 
 274         ($totaltax + $totalwithholding) * $form->{"amount_$i"} / $totalamount;
 
 275       $tax = $form->round_amount($taxamount, 2);
 
 276       $diff                += ($taxamount - $tax);
 
 277       $form->{"amount_$i"} += $form->{"tax_$i"};
 
 279     $form->{amount_1} += $form->round_amount($diff, 2);
 
 282   $taxamount = $form->round_amount($taxamount, 2);
 
 283   $form->{tax} = $taxamount;
 
 285   $form->{invtotal} = $totalamount + $totaltax;
 
 288     ($form->datetonum($form->{transdate}, \%myconfig) <=
 
 289      $form->datetonum($form->{closedto}, \%myconfig));
 
 291   $lxdebug->leave_sub();
 
 295   $lxdebug->enter_sub();
 
 297   $title = $form->{title};
 
 298   $form->{title} = $locale->text("$title Accounts Receivables Transaction");
 
 300   $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
 
 302   # $locale->text('Add Accounts Receivables Transaction')
 
 303   # $locale->text('Edit Accounts Receivables Transaction')
 
 304   $form->{javascript} = qq|<script type="text/javascript">
 
 306   function setTaxkey(accno, row) {
 
 307     var taxkey = accno.options[accno.selectedIndex].value;
 
 308     var reg = /--([0-9]*)/;
 
 309     var found = reg.exec(taxkey);
 
 310     var index = found[1];
 
 311     index = parseInt(index);
 
 312     var tax = 'taxchart_' + row;
 
 313     for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
 
 314       var reg2 = new RegExp("^"+ index, "");
 
 315       if (reg2.exec(document.getElementById(tax).options[i].value)) {
 
 316         document.getElementById(tax).options[i].selected = true;
 
 323   # show history button js
 
 324   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 
 325   #/show history button js
 
 326   $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
 
 327   $readonly = ($form->{id}) ? "readonly" : "";
 
 330     ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
 
 331   $readonly = ($form->{radier}) ? "" : $readonly;
 
 333   # set option selected
 
 334   foreach $item (qw(customer currency department employee)) {
 
 335     $form->{"select$item"} =~ s/ selected//;
 
 336     $form->{"select$item"} =~
 
 337       s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 
 341   $form->{exchangerate} =
 
 342     $form->format_amount(\%myconfig, $form->{exchangerate});
 
 344   $form->{creditlimit} =
 
 345     $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
 
 346   $form->{creditremaining} =
 
 347     $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
 
 350 <input type=hidden name=forex value=$form->{forex}>
 
 352   if ($form->{currency} ne $form->{defaultcurrency}) {
 
 353     if ($form->{forex}) {
 
 355         <th align=right>| . $locale->text('Exchangerate') . qq|</th>
 
 356         <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
 
 360         <th align=right>| . $locale->text('Exchangerate') . qq|</th>
 
 361         <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
 
 368                 <td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
 
 369                 <th align=left nowrap>| . $locale->text('Tax Included') . qq|</th>
 
 373   if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
 
 377     qq|<textarea name=notes rows=$rows cols=50 wrap=soft>$form->{notes}</textarea>|;
 
 381                 <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
 
 382                 <td colspan=3><select name=department>$form->{selectdepartment}</select>
 
 383                 <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
 
 386 | if $form->{selectdepartment};
 
 388   $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 
 391     ($form->{selectcustomer})
 
 392     ? qq|<select name="customer"
 
 393 onchange="document.getElementById('update_button').click();">$form->{
 
 394 selectcustomer}</select>|
 
 395     : qq|<input name=customer value="$form->{customer}" size=35>|;
 
 398                 <input type=hidden name=employee value="$form->{employee}">
 
 401   if ($form->{selectemployee}) {
 
 404                 <th align=right nowrap>| . $locale->text('Salesperson') . qq|</th>
 
 405                 <td  colspan=2><select name=employee>$form->{selectemployee}</select></td>
 
 406                 <input type=hidden name=selectemployee value="$form->{selectemployee}">
 
 411   my @old_project_ids = ();
 
 412   map({ push(@old_project_ids, $form->{"project_id_$_"})
 
 413           if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
 
 415   $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
 
 417                                    "old_id" => \@old_project_ids },
 
 418                    "charts" => { "key" => "ALL_CHARTS",
 
 419                                  "transdate" => $form->{transdate} },
 
 420                    "taxcharts" => "ALL_TAXCHARTS");
 
 422   map({ $_->{link_split} = [ split(/:/, $_->{link}) ]; }
 
 423       @{ $form->{ALL_CHARTS} });
 
 425   my %project_labels = ();
 
 426   my @project_values = ("");
 
 427   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
 
 428     push(@project_values, $item->{"id"});
 
 429     $project_labels{$item->{"id"}} = $item->{"projectnumber"};
 
 432   my (%AR_amount_labels, @AR_amount_values);
 
 433   my (%AR_labels, @AR_values);
 
 434   my (%AR_paid_labels, @AR_paid_values);
 
 438   foreach my $item (@{ $form->{ALL_CHARTS} }) {
 
 439     if (grep({ $_ eq "AR_amount" } @{ $item->{link_split} })) {
 
 440       $taxchart_init = $item->{tax_id} if ($taxchart_init eq "");
 
 441       my $key = "$item->{accno}--$item->{tax_id}";
 
 442       push(@AR_amount_values, $key);
 
 443       $AR_amount_labels{$key} =
 
 444         "$item->{accno}--$item->{description}";
 
 446     } elsif (grep({ $_ eq "AR" } @{ $item->{link_split} })) {
 
 447       push(@AR_values, $item->{accno});
 
 448       $AR_labels{$item->{accno}} = "$item->{accno}--$item->{description}";
 
 450     } elsif (grep({ $_ eq "AR_paid" } @{ $item->{link_split} })) {
 
 451       push(@AR_paid_values, $item->{accno});
 
 452       $AR_paid_labels{$item->{accno}} =
 
 453         "$item->{accno}--$item->{description}";
 
 456     $charts{$item->{accno}} = $item;
 
 459   my %taxchart_labels = ();
 
 460   my @taxchart_values = ();
 
 462   foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
 
 463     my $key = "$item->{id}--$item->{rate}";
 
 464     $taxchart_init = $key if ($taxchart_init eq $item->{id});
 
 465     push(@taxchart_values, $key);
 
 466     $taxchart_labels{$key} =
 
 467       "$item->{taxdescription} " . ($item->{rate} * 100) . ' %';
 
 468     $taxcharts{$item->{id}} = $item;
 
 471   $form->{fokus} = "arledger.customer";
 
 473   # use JavaScript Calendar or not
 
 474   $form->{jsscript} = $jscalendar;
 
 476   if ($form->{jsscript}) {
 
 478     # with JavaScript Calendar
 
 480        <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\"></td>
 
 481        <td><input type=button name=transdate id="trigger1" value=|
 
 482       . $locale->text('button') . qq|></td>
 
 485        <td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\"></td>
 
 486        <td><input type=button name=duedate id="trigger2" value=|
 
 487       . $locale->text('button') . qq|></td></td>
 
 492       Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1",
 
 493                           "duedate", "BL", "trigger2");
 
 496     # without JavaScript Calendar
 
 498       qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\"></td>|;
 
 500       qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\"></td>|;
 
 504   $onload = qq|focus()|;
 
 505   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
 
 506   $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
 
 508 <body onLoad="$onload">
 
 510 <form method=post name="arledger" action=$form->{script}>
 
 512 <input type=hidden name=id value=$form->{id}>
 
 513 <input type=hidden name=sort value=$form->{sort}>
 
 514 <input type=hidden name=closedto value=$form->{closedto}>
 
 515 <input type=hidden name=locked value=$form->{locked}>
 
 516 <input type=hidden name=title value="$title">
 
 518 | . ($form->{saved_message} ? qq|<p>$form->{saved_message}</p>| : "") . qq|
 
 522     <th class=listtop>$form->{title}</th>
 
 532                 <th align="right" nowrap>| . $locale->text('Customer') . qq|</th>
 
 533                 <td colspan=3>$customer</td>
 
 534                 <input type=hidden name=selectcustomer value="$form->{selectcustomer}">
 
 535                 <input type=hidden name=oldcustomer value="$form->{oldcustomer}">
 
 536                 <input type=hidden name=customer_id value="$form->{customer_id}">
 
 537                 <input type=hidden name=terms value=$form->{terms}>
 
 544                       <th align=left nowrap>| . $locale->text('Credit Limit') . qq|</th>
 
 545                       <td>$form->{creditlimit}</td>
 
 546                       <th align=left nowrap>| . $locale->text('Remaining') . qq|</th>
 
 547                       <td class="plus$n">$form->{creditremaining}</td>
 
 548                       <input type=hidden name=creditlimit value=$form->{creditlimit}>
 
 549                       <input type=hidden name=creditremaining value=$form->{creditremaining}>
 
 555                 <th align=right>| . $locale->text('Currency') . qq|</th>
 
 556                 <td><select name=currency>$form->{selectcurrency}</select></td>
 
 557                 <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
 
 558                 <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
 
 559                 <input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
 
 560                 <input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
 
 571                 <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
 
 572                 <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
 
 575                 <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
 
 576                 <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
 
 579                 <th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
 
 583                 <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
 
 594   <input type=hidden name=rowcount value=$form->{rowcount}>
 
 598            <tr class=listheading>
 
 599           <th class=listheading style="width:15%">|
 
 600     . $locale->text('Account') . qq|</th>
 
 601           <th class=listheading style="width:10%">|
 
 602     . $locale->text('Amount') . qq|</th>
 
 603           <th class=listheading style="width:10%">|
 
 604     . $locale->text('Tax') . qq|</th>
 
 605           <th class=listheading style="width:5%">|
 
 606     . $locale->text('Korrektur') . qq|</th>
 
 607           <th class=listheading style="width:10%">|
 
 608     . $locale->text('Taxkey') . qq|</th>
 
 609           <th class=listheading style="width:10%">|
 
 610     . $locale->text('Project') . qq|</th>
 
 614   $amount  = $locale->text('Amount');
 
 615   $project = $locale->text('Project');
 
 617   for $i (1 .. $form->{rowcount}) {
 
 620     $form->{"amount_$i"} =
 
 621       $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
 
 622     $form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
 
 624     my $selected_accno_full;
 
 625     my ($accno_row) = split(/--/, $form->{"AR_amount_$i"});
 
 626     my $item = $charts{$accno_row};
 
 627     $selected_accno_full = "$item->{accno}--$item->{tax_id}";
 
 629     my $selected_taxchart = $form->{"taxchart_$i"};
 
 630     my ($selected_accno, $selected_tax_id) = split(/--/, $selected_accno_full);
 
 631     my ($previous_accno, $previous_tax_id) = split(/--/, $form->{"previous_AR_amount_$i"});
 
 633     if ($previous_accno &&
 
 634         ($previous_accno eq $selected_accno) &&
 
 635         ($previous_tax_id ne $selected_tax_id)) {
 
 636       my $item = $taxcharts{$selected_tax_id};
 
 637       $selected_taxchart = "$item->{id}--$item->{rate}";
 
 640     $selected_taxchart = $taxchart_init unless ($form->{"taxchart_$i"});
 
 643       NTI($cgi->popup_menu('-name' => "AR_amount_$i",
 
 644                            '-id' => "AR_amount_$i",
 
 645                            '-style' => 'width:400px',
 
 646                            '-onChange' => "setTaxkey(this, $i)",
 
 647                            '-values' => \@AR_amount_values,
 
 648                            '-labels' => \%AR_amount_labels,
 
 649                            '-default' => $selected_accno_full))
 
 650       . $cgi->hidden('-name' => "previous_AR_amount_$i",
 
 651                      '-default' => $selected_accno_full);
 
 654       NTI($cgi->popup_menu('-name' => "taxchart_$i",
 
 655                            '-id' => "taxchart_$i",
 
 656                            '-style' => 'width:200px',
 
 657                            '-values' => \@taxchart_values,
 
 658                            '-labels' => \%taxchart_labels,
 
 659                            '-default' => $selected_taxchart))
 
 662     $korrektur_checked = ($form->{"korrektur_$i"} ? 'checked' : '');
 
 665       NTI($cgi->popup_menu('-name' => "project_id_$i",
 
 666                            '-values' => \@project_values,
 
 667                            '-labels' => \%project_labels,
 
 668                            '-default' => $form->{"project_id_$i"} ));
 
 672           <td>$selectAR_amount</td>
 
 673           <td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td>
 
 674           <td><input name="tax_$i" size=10 value=$form->{"tax_$i"}></td>
 
 675           <td><input type="checkbox" name="korrektur_$i" value="1" $korrektur_checked></td>
 
 677           <td>$projectnumber</td>
 
 684   $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
 
 687     NTI($cgi->popup_menu('-name' => "ARselected", '-id' => "ARselected",
 
 688                          '-style' => 'width:400px',
 
 689                          '-values' => \@AR_values, '-labels' => \%AR_labels,
 
 690                          '-default' => $form->{ARselected}));
 
 699           <td>${ARselected}</td>
 
 700           <th align=left>$form->{invtotal}</th>
 
 702           <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
 
 703           <input type=hidden name=oldtotalpaid value=$form->{oldtotalpaid}>
 
 705           <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
 
 718           <th align=left width=1%>| . $locale->text('Notes') . qq|</th>
 
 719           <td align=left>$notes</td>
 
 727         <tr class=listheading>
 
 728           <th colspan=7 class=listheading>|
 
 729     . $locale->text('Incoming Payments') . qq|</th>
 
 733   if ($form->{currency} eq $form->{defaultcurrency}) {
 
 734     @column_index = qw(datepaid source memo paid AR_paid paid_project_id);
 
 736     @column_index = qw(datepaid source memo paid exchangerate AR_paid paid_project_id);
 
 739   $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
 
 740   $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
 
 741   $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
 
 742   $column_data{AR_paid}      = "<th>" . $locale->text('Account') . "</th>";
 
 743   $column_data{source}       = "<th>" . $locale->text('Source') . "</th>";
 
 744   $column_data{memo}         = "<th>" . $locale->text('Memo') . "</th>"; 
 
 745   $column_data{paid_project_id} = "<th>" . $locale->text('Project Number') . "</th>"; 
 
 750   map { print "$column_data{$_}\n" } @column_index;
 
 756   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 
 757   for $i (1 .. $form->{paidaccounts}) {
 
 763       NTI($cgi->popup_menu('-name' => "AR_paid_$i",
 
 764                            '-id' => "AR_paid_$i",
 
 765                            '-values' => \@AR_paid_values,
 
 766                            '-labels' => \%AR_paid_labels,
 
 767                            '-default' => $form->{"AR_paid_$i"}));
 
 770     if ($form->{"paid_$i"}) {
 
 772         $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
 
 774     $form->{"exchangerate_$i"} =
 
 775       $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
 
 777     $exchangerate = qq| |;
 
 778     if ($form->{currency} ne $form->{defaultcurrency}) {
 
 779       if ($form->{"forex_$i"}) {
 
 781           qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
 
 784           qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
 
 789 <input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
 
 793       qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
 
 794     $column_data{AR_paid} =
 
 795       qq|<td align=center>${selectAR_paid}</td>|;
 
 796     $column_data{exchangerate} = qq|<td align=center>$exchangerate</td>|;
 
 797     $column_data{datepaid}     =
 
 798       qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
 
 799          <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
 
 800     $column_data{source} =
 
 801       qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
 
 803       qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
 
 805     $column_data{paid_project_id} =
 
 807       . NTI($cgi->popup_menu('-name' => "paid_project_id_$i",
 
 808                              '-values' => \@project_values,
 
 809                              '-labels' => \%project_labels,
 
 810                              '-default' => $form->{"paid_project_id_$i"} ))
 
 813     map { print qq|$column_data{$_}\n| } @column_index;
 
 818     push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
 
 821   print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
 
 823 <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
 
 829     <td><hr size=3 noshade></td>
 
 834   $lxdebug->leave_sub();
 
 838   $lxdebug->enter_sub();
 
 842 <input name=gldate type=hidden value="| . Q($form->{gldate}) . qq|">
 
 844 <input name=callback type=hidden value="$form->{callback}">
 
 846 <input type=hidden name=login value=$form->{login}>
 
 847 <input type=hidden name=password value=$form->{password}>
 
 849 . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
 
 850 . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
 
 856   if (!$form->{id} && $form->{draft_id}) {
 
 857     print(NTI($cgi->checkbox('-name' => 'remove_draft', '-id' => 'remove_draft',
 
 858                              '-value' => 1, '-checked' => $form->{remove_draft},
 
 860           qq| <label for="remove_draft">| .
 
 861           $locale->text("Remove draft when posting") .
 
 865   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
 
 866   $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 
 868   print qq|<input class="submit" type="submit" name="action" id="update_button" value="|
 
 869     . $locale->text('Update') . qq|">
 
 872     if ($form->{radier}) {
 
 874           <input class=submit type=submit name=action value="|
 
 875             . $locale->text('Post') . qq|">
 
 876           <input class=submit type=submit name=action value="|
 
 877             . $locale->text('Delete') . qq|">
 
 880     if ($transdate > $closedto) {
 
 882   <input class=submit type=submit name=action value="|
 
 883           . $locale->text('Use As Template') . qq|">
 
 887   <input class=submit type=submit name=action value="|
 
 888     . $locale->text('Post Payment') . qq|">
 
 892     if ($transdate > $closedto) {
 
 893       print qq|<input class=submit type=submit name=action value="|
 
 894         . $locale->text('Post') . qq|"> | .
 
 895         NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
 
 896                          '-class' => 'submit'));
 
 900   if ($form->{menubar}) {
 
 901     require "bin/mozilla/menu.pl";
 
 904   # button for saving history
 
 905   if($form->{id} ne "") {
 
 907           <input type=button class=submit onclick=set_history_window(|
 
 909           . qq|); name=history id=history value=|
 
 910           . $locale->text('history') 
 
 913   # /button for saving history
 
 921   $lxdebug->leave_sub();
 
 925   $lxdebug->enter_sub();
 
 929   $form->{invtotal} = 0;
 
 931   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
 
 932     qw(exchangerate creditlimit creditremaining);
 
 934   @flds  = qw(amount AR_amount projectnumber oldprojectnumber project_id);
 
 938   for $i (1 .. $form->{rowcount}) {
 
 939     $form->{"amount_$i"} =
 
 940       $form->parse_amount(\%myconfig, $form->{"amount_$i"});
 
 941     $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
 
 942     if ($form->{"amount_$i"}) {
 
 945       if (!$form->{"korrektur_$i"}) {
 
 946         ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
 
 948           if ($form->{taxincluded}) {
 
 949             $form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
 
 951             $form->{"tax_$i"} = $form->{"amount_$i"} * $rate;
 
 954           $form->{"tax_$i"} = 0;
 
 957       $form->{"tax_$i"} = $form->round_amount($form->{"tax_$i"}, 2);
 
 959       $totaltax += $form->{"tax_$i"};
 
 960       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
 
 965   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
 
 966   $form->{rowcount} = $count + 1;
 
 967   map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
 
 969   $form->{exchangerate} = $exchangerate
 
 973                        $form->check_exchangerate(
 
 974                        \%myconfig, $form->{currency}, $form->{transdate}, 'buy'
 
 977   $form->{invdate} = $form->{transdate};
 
 978   $save_AR = $form->{AR};
 
 979   &check_name(customer);
 
 980   $form->{AR} = $save_AR;
 
 983     ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
 
 985   for $i (1 .. $form->{paidaccounts}) {
 
 986     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 
 989           $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
 
 990       } qw(paid exchangerate);
 
 992       $totalpaid += $form->{"paid_$i"};
 
 994       $form->{"exchangerate_$i"} = $exchangerate
 
 996             $form->{"forex_$i"} = (
 
 998                    $form->check_exchangerate(
 
 999                    \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy'
 
1004   $form->{creditremaining} -=
 
1005     ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} -
 
1006      $form->{oldinvtotal});
 
1007   $form->{oldinvtotal}  = $form->{invtotal};
 
1008   $form->{oldtotalpaid} = $totalpaid;
 
1012   $lxdebug->leave_sub();
 
1016   $lxdebug->enter_sub();
 
1017   for $i (1 .. $form->{paidaccounts}) {
 
1018     if ($form->{"paid_$i"}) {
 
1019       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 
1021       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 
1023       $form->error($locale->text('Cannot post payment for a closed period!'))
 
1024         if ($datepaid <= $closedto);
 
1026       if ($form->{currency} ne $form->{defaultcurrency}) {
 
1027         $form->{"exchangerate_$i"} = $form->{exchangerate}
 
1028           if ($invdate == $datepaid);
 
1029         $form->isblank("exchangerate_$i",
 
1030                        $locale->text('Exchangerate for payment missing!'));
 
1035   ($form->{AR})      = split /--/, $form->{AR};
 
1036   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
 
1037   $form->redirect($locale->text(' Payment posted!'))
 
1038       if (AR->post_payment(\%myconfig, \%$form));
 
1039     $form->error($locale->text('Cannot post payment!'));
 
1042   $lxdebug->leave_sub();
 
1046   $lxdebug->enter_sub();
 
1048   # check if there is an invoice number, invoice and due date
 
1049   $form->isblank("transdate", $locale->text('Invoice Date missing!'));
 
1050   $form->isblank("duedate",   $locale->text('Due Date missing!'));
 
1051   $form->isblank("customer",  $locale->text('Customer missing!'));
 
1053   $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 
1054   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
 
1056   $form->error($locale->text('Cannot post transaction for a closed period!'))
 
1057     if ($transdate <= $closedto);
 
1059   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
 
1060     if ($form->{currency} ne $form->{defaultcurrency});
 
1062   delete($form->{AR});
 
1064   for $i (1 .. $form->{paidaccounts}) {
 
1065     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 
1066       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 
1068       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 
1070       $form->error($locale->text('Cannot post payment for a closed period!'))
 
1071         if ($datepaid <= $closedto);
 
1073       if ($form->{currency} ne $form->{defaultcurrency}) {
 
1074         $form->{"exchangerate_$i"} = $form->{exchangerate}
 
1075           if ($transdate == $datepaid);
 
1076         $form->isblank("exchangerate_$i",
 
1077                        $locale->text('Exchangerate for payment missing!'));
 
1082   # if oldcustomer ne customer redo form
 
1083   ($customer) = split /--/, $form->{customer};
 
1084   if ($form->{oldcustomer} ne "$customer--$form->{customer_id}") {
 
1089   $form->{AR}{receivables} = $form->{ARselected};
 
1091   $form->{id} = 0 if $form->{postasnew};
 
1092   if (AR->post_transaction(\%myconfig, \%$form)) {
 
1093     # saving the history
 
1094     if(!exists $form->{addition} && $form->{id} ne "") {
 
1095       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
 
1096           $form->{addition} = "POSTED";
 
1097           $form->save_history($form->dbconnect(\%myconfig));
 
1099     # /saving the history 
 
1100     remove_draft() if $form->{remove_draft};
 
1101     $form->redirect($locale->text('Transaction posted!'));
 
1103   $form->error($locale->text('Cannot post transaction!'));
 
1105   $lxdebug->leave_sub();
 
1109   $lxdebug->enter_sub();
 
1111   $form->{postasnew} = 1;
 
1112   # saving the history
 
1113   if(!exists $form->{addition} && $form->{id} ne "") {
 
1114     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
 
1115         $form->{addition} = "POSTED AS NEW";
 
1116         $form->save_history($form->dbconnect(\%myconfig));
 
1118   # /saving the history 
 
1121   $lxdebug->leave_sub();
 
1124 sub use_as_template {
 
1125   $lxdebug->enter_sub();
 
1127   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);
 
1128   $form->{paidaccounts} = 1;
 
1129   $form->{rowcount}--;
 
1130   $form->{invdate} = $form->current_date(\%myconfig);
 
1133   $lxdebug->leave_sub();
 
1137   $lxdebug->enter_sub();
 
1139   $form->{title} = $locale->text('Confirm!');
 
1143   delete $form->{header};
 
1148 <form method=post action=$form->{script}>
 
1151   foreach $key (keys %$form) {
 
1152     $form->{$key} =~ s/\"/"/g;
 
1153     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
 
1157 <h2 class=confirm>$form->{title}</h2>
 
1160     . $locale->text('Are you sure you want to delete Transaction')
 
1161     . qq| $form->{invnumber}</h4>
 
1163 <input name=action class=submit type=submit value="|
 
1164     . $locale->text('Yes') . qq|">
 
1171   $lxdebug->leave_sub();
 
1175   $lxdebug->enter_sub();
 
1176   if (AR->delete_transaction(\%myconfig, \%$form, $spool)) {
 
1177     # saving the history
 
1178     if(!exists $form->{addition}) {
 
1179       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
 
1180           $form->{addition} = "DELETED";
 
1181           $form->save_history($form->dbconnect(\%myconfig));
 
1183     # /saving the history 
 
1184     $form->redirect($locale->text('Transaction deleted!'));
 
1186   $form->error($locale->text('Cannot delete transaction!'));
 
1188   $lxdebug->leave_sub();
 
1192   $lxdebug->enter_sub();
 
1194   # setup customer selection
 
1195   $form->all_vc(\%myconfig, "customer", "AR");
 
1197   if (@{ $form->{all_customer} }) {
 
1198     map { $customer .= "<option>$_->{name}--$_->{id}\n" }
 
1199       @{ $form->{all_customer} };
 
1200     $customer = qq|<select name=customer><option>\n$customer</select>|;
 
1202     $customer = qq|<input name=customer size=35>|;
 
1206   if (@{ $form->{all_departments} }) {
 
1207     $form->{selectdepartment} = "<option>\n";
 
1210       $form->{selectdepartment} .=
 
1211         "<option>$_->{description}--$_->{id}\n"
 
1212     } (@{ $form->{all_departments} });
 
1217           <th align=right nowrap>| . $locale->text('Department') . qq|</th>
 
1218           <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
 
1220 | if $form->{selectdepartment};
 
1222   $form->{title} = $locale->text('AR Transactions');
 
1224   $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
 
1226   # use JavaScript Calendar or not
 
1227   $form->{jsscript} = $jscalendar;
 
1229   if ($form->{jsscript}) {
 
1231     # with JavaScript Calendar
 
1233        <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
 
1234        <input type=button name=transdatefrom id="trigger1" value=|
 
1235       . $locale->text('button') . qq|></td>
 
1238        <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
 
1239        <input type=button name=transdateto name=transdateto id="trigger2" value=|
 
1240       . $locale->text('button') . qq|></td>
 
1245       Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger1",
 
1246                           "transdateto", "BL", "trigger2");
 
1249     # without JavaScript Calendar
 
1251                               <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
 
1253                               <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
 
1256   $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
 
1261   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
 
1262     push(@values, $item->{"id"});
 
1263     $labels{$item->{"id"}} = $item->{"projectnumber"};
 
1266     NTI($cgi->popup_menu('-name' => 'project_id', '-values' => \@values,
 
1267                          '-labels' => \%labels));
 
1269   $form->{fokus} = "search.customer";
 
1271   $onload = qq|focus()|;
 
1272   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
 
1273   $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
 
1275 <body onLoad="$onload">
 
1277 <form method=post name="search" action=$form->{script}>
 
1280   <tr><th class=listtop>$form->{title}</th></tr>
 
1281   <tr height="5"></tr>
 
1286           <th align=right>| . $locale->text('Customer') . qq|</th>
 
1287           <td colspan=3>$customer</td>
 
1291           <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
 
1292           <td colspan=3><input name=invnumber size=20></td>
 
1295           <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
 
1296           <td colspan=3><input name=ordnumber size=20></td>
 
1299           <th align=right nowrap>| . $locale->text('Notes') . qq|</th>
 
1300           <td colspan=3><input name=notes size=40></td>
 
1303           <th align="right">| . $locale->text("Project Number") . qq|</th>
 
1304           <td colspan="3">$projectnumber</td>
 
1307           <th align=right nowrap>| . $locale->text('From') . qq|</th>
 
1309           <th align=right>| . $locale->text('Bis') . qq|</th>
 
1312         <input type=hidden name=sort value=transdate>
 
1320           <th align=right nowrap>| . $locale->text('Include in Report') . qq|</th>
 
1324                 <td align=right><input name=open class=checkbox type=checkbox value=Y checked></td>
 
1325                 <td nowrap>| . $locale->text('Open') . qq|</td>
 
1326                 <td align=right><input name=closed class=checkbox type=checkbox value=Y></td>
 
1327                 <td nowrap>| . $locale->text('Closed') . qq|</td>
 
1330                 <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
 
1331                 <td nowrap>| . $locale->text('ID') . qq|</td>
 
1332                 <td align=right><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
 
1333                 <td nowrap>| . $locale->text('Invoice Number') . qq|</td>
 
1334                 <td align=right><input name="l_ordnumber" class=checkbox type=checkbox value=Y></td>
 
1335                 <td nowrap>| . $locale->text('Order Number') . qq|</td>
 
1336                 <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
 
1337                 <td nowrap>| . $locale->text('Invoice Date') . qq|</td>
 
1340                 <td align=right><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
 
1341                 <td nowrap>| . $locale->text('Customer') . qq|</td>
 
1342                 <td align=right><input name="l_netamount" class=checkbox type=checkbox value=Y></td>
 
1343                 <td nowrap>| . $locale->text('Amount') . qq|</td>
 
1344                 <td align=right><input name="l_tax" class=checkbox type=checkbox value=Y></td>
 
1345                 <td nowrap>| . $locale->text('Tax') . qq|</td>
 
1346                 <td align=right><input name="l_amount" class=checkbox type=checkbox value=Y checked></td>
 
1347                 <td nowrap>| . $locale->text('Total') . qq|</td>
 
1350                 <td align=right><input name="l_datepaid" class=checkbox type=checkbox value=Y></td>
 
1351                 <td nowrap>| . $locale->text('Date Paid') . qq|</td>
 
1352                 <td align=right><input name="l_paid" class=checkbox type=checkbox value=Y checked></td>
 
1353                 <td nowrap>| . $locale->text('Paid') . qq|</td>
 
1354                 <td align=right><input name="l_duedate" class=checkbox type=checkbox value=Y></td>
 
1355                 <td nowrap>| . $locale->text('Due Date') . qq|</td>
 
1356                 <td align=right><input name="l_due" class=checkbox type=checkbox value=Y></td>
 
1357                 <td nowrap>| . $locale->text('Amount Due') . qq|</td>
 
1360                 <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
 
1361                 <td nowrap>| . $locale->text('Notes') . qq|</td>
 
1362                 <td align=right><input name="l_employee" class=checkbox type=checkbox value=Y></td>
 
1363                 <td nowrap>| . $locale->text('Salesperson') . qq|</td>
 
1364                 <td align=right><input name="l_shippingpoint" class=checkbox type=checkbox value=Y></td>
 
1365                 <td nowrap>| . $locale->text('Shipping Point') . qq|</td>
 
1366                 <td align=right><input name="l_shipvia" class=checkbox type=checkbox value=Y></td>
 
1367                 <td nowrap>| . $locale->text('Ship via') . qq|</td>
 
1370                 <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
 
1371                 <td nowrap>| . $locale->text('Subtotal') . qq|</td>
 
1372                 <td align=right><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y></td>
 
1373                 <td nowrap>| . $locale->text('Project Number') . qq|</td>
 
1382     <td><hr size=3 noshade></td>
 
1386 <input type=hidden name=nextsub value=$form->{nextsub}>
 
1388 <input type=hidden name=login value=$form->{login}>
 
1389 <input type=hidden name=password value=$form->{password}>
 
1392 <input class=submit type=submit name=action value="|
 
1393     . $locale->text('Continue') . qq|">
 
1404   $lxdebug->leave_sub();
 
1407 sub ar_transactions {
 
1408   $lxdebug->enter_sub();
 
1410   $form->{customer} = $form->unescape($form->{customer});
 
1411   ($form->{customer}, $form->{customer_id}) = split(/--/, $form->{customer});
 
1413   AR->ar_transactions(\%myconfig, \%$form);
 
1416     "$form->{script}?action=ar_transactions&login=$form->{login}&password=$form->{password}";
 
1419   if ($form->{customer}) {
 
1420     $callback .= "&customer=" . $form->escape($form->{customer}, 1);
 
1421     $href .= "&customer=" . $form->escape($form->{customer});
 
1422     $option = $locale->text('Customer') . " : $form->{customer}";
 
1424   if ($form->{department}) {
 
1425     $callback .= "&department=" . $form->escape($form->{department}, 1);
 
1426     $href .= "&department=" . $form->escape($form->{department});
 
1427     ($department) = split /--/, $form->{department};
 
1428     $option .= "\n<br>" if ($option);
 
1429     $option .= $locale->text('Department') . " : $department";
 
1431   if ($form->{invnumber}) {
 
1432     $callback .= "&invnumber=" . $form->escape($form->{invnumber}, 1);
 
1433     $href .= "&invnumber=" . $form->escape($form->{invnumber});
 
1434     $option .= "\n<br>" if ($option);
 
1435     $option .= $locale->text('Invoice Number') . " : $form->{invnumber}";
 
1437   if ($form->{ordnumber}) {
 
1438     $callback .= "&ordnumber=" . $form->escape($form->{ordnumber}, 1);
 
1439     $href .= "&ordnumber=" . $form->escape($form->{ordnumber});
 
1440     $option .= "\n<br>" if ($option);
 
1441     $option .= $locale->text('Order Number') . " : $form->{ordnumber}";
 
1443   if ($form->{notes}) {
 
1444     $callback .= "¬es=" . $form->escape($form->{notes}, 1);
 
1445     $href .= "¬es=" . $form->escape($form->{notes});
 
1446     $option .= "\n<br>" if $option;
 
1447     $option .= $locale->text('Notes') . " : $form->{notes}";
 
1450   if ($form->{transdatefrom}) {
 
1451     $callback .= "&transdatefrom=$form->{transdatefrom}";
 
1452     $href     .= "&transdatefrom=$form->{transdatefrom}";
 
1453     $option   .= "\n<br>" if ($option);
 
1455         $locale->text('From') . " "
 
1456       . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
 
1458   if ($form->{transdateto}) {
 
1459     $callback .= "&transdateto=$form->{transdateto}";
 
1460     $href     .= "&transdateto=$form->{transdateto}";
 
1461     $option   .= "\n<br>" if ($option);
 
1463         $locale->text('Bis') . " "
 
1464       . $locale->date(\%myconfig, $form->{transdateto}, 1);
 
1466   if ($form->{open}) {
 
1467     $callback .= "&open=$form->{open}";
 
1468     $href     .= "&open=$form->{open}";
 
1469     $option   .= "\n<br>" if ($option);
 
1470     $option   .= $locale->text('Open');
 
1472   if ($form->{closed}) {
 
1473     $callback .= "&closed=$form->{closed}";
 
1474     $href     .= "&closed=$form->{closed}";
 
1475     $option   .= "\n<br>" if ($option);
 
1476     $option   .= $locale->text('Closed');
 
1478   if ($form->{globalproject_id}) {
 
1479     $callback .= "&globalproject_id=" . E($form->{globalproject_id});
 
1480     $href     .= "&globalproject_id=" . E($form->{globalproject_id});
 
1484     qw(transdate id type invnumber ordnumber name netamount tax amount paid
 
1485        datepaid due duedate notes employee shippingpoint shipvia
 
1486        globalprojectnumber);
 
1488   $form->{"l_type"} = "Y";
 
1490   foreach $item (@columns) {
 
1491     if ($form->{"l_$item"} eq "Y") {
 
1492       push @column_index, $item;
 
1494       # add column to href and callback
 
1495       $callback .= "&l_$item=Y";
 
1496       $href     .= "&l_$item=Y";
 
1500   if ($form->{l_subtotal} eq 'Y') {
 
1501     $callback .= "&l_subtotal=Y";
 
1502     $href     .= "&l_subtotal=Y";
 
1505   $column_header{id} =
 
1506       "<th><a class=listheading href=$href&sort=id>"
 
1507     . $locale->text('ID')
 
1509   $column_header{transdate} =
 
1510       "<th><a class=listheading href=$href&sort=transdate>"
 
1511     . $locale->text('Date')
 
1513   $column_header{duedate} =
 
1514       "<th><a class=listheading href=$href&sort=duedate>"
 
1515     . $locale->text('Due Date')
 
1517   $column_header{type} =
 
1518       "<th class=\"listheading\">" . $locale->text('Type') . "</th>";
 
1519   $column_header{invnumber} =
 
1520       "<th><a class=listheading href=$href&sort=invnumber>"
 
1521     . $locale->text('Invoice')
 
1523   $column_header{ordnumber} =
 
1524       "<th><a class=listheading href=$href&sort=ordnumber>"
 
1525     . $locale->text('Order')
 
1527   $column_header{name} =
 
1528       "<th><a class=listheading href=$href&sort=name>"
 
1529     . $locale->text('Customer')
 
1531   $column_header{netamount} =
 
1532     "<th class=listheading>" . $locale->text('Amount') . "</th>";
 
1533   $column_header{tax} =
 
1534     "<th class=listheading>" . $locale->text('Tax') . "</th>";
 
1535   $column_header{amount} =
 
1536     "<th class=listheading>" . $locale->text('Total') . "</th>";
 
1537   $column_header{paid} =
 
1538     "<th class=listheading>" . $locale->text('Paid') . "</th>";
 
1539   $column_header{datepaid} =
 
1540       "<th><a class=listheading href=$href&sort=datepaid>"
 
1541     . $locale->text('Date Paid')
 
1543   $column_header{due} =
 
1544     "<th class=listheading>" . $locale->text('Amount Due') . "</th>";
 
1545   $column_header{notes} =
 
1546     "<th class=listheading>" . $locale->text('Notes') . "</th>";
 
1547   $column_header{employee} =
 
1548     "<th><a class=listheading href=$href&sort=employee>"
 
1549     . $locale->text('Salesperson') . "</th>";
 
1551   $column_header{shippingpoint} =
 
1552       "<th><a class=listheading href=$href&sort=shippingpoint>"
 
1553     . $locale->text('Shipping Point')
 
1555   $column_header{shipvia} =
 
1556       "<th><a class=listheading href=$href&sort=shipvia>"
 
1557     . $locale->text('Ship via')
 
1559   $column_header{globalprojectnumber} =
 
1560     qq|<th class="listheading">| . $locale->text('Project Number') . qq|</th>|;
 
1562   $form->{title} = $locale->text('AR Transactions');
 
1571     <th class=listtop>$form->{title}</th>
 
1573   <tr height="5"></tr>
 
1580         <tr class=listheading>
 
1583   map { print "\n$column_header{$_}" } @column_index;
 
1589   # add sort and escape callback, this one we use for the add sub
 
1590   $form->{callback} = $callback .= "&sort=$form->{sort}";
 
1592   # escape callback for href
 
1593   $callback = $form->escape($callback);
 
1595   if (@{ $form->{AR} }) {
 
1596     $sameitem = $form->{AR}->[0]->{ $form->{sort} };
 
1599   # sums and tax on reports by Antonio Gallardo
 
1601   foreach $ar (@{ $form->{AR} }) {
 
1603     if ($form->{l_subtotal} eq 'Y') {
 
1604       if ($sameitem ne $ar->{ $form->{sort} }) {
 
1609     $column_data{netamount} =
 
1611       . $form->format_amount(\%myconfig, $ar->{netamount}, 2, " ")
 
1613     $column_data{tax} = "<td align=right>"
 
1614       . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{netamount},
 
1617     $column_data{amount} =
 
1619       . $form->format_amount(\%myconfig, $ar->{amount}, 2, " ") . "</td>";
 
1620     $column_data{paid} =
 
1622       . $form->format_amount(\%myconfig, $ar->{paid}, 2, " ") . "</td>";
 
1623     $column_data{due} = "<td align=right>"
 
1624       . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{paid},
 
1628     $subtotalnetamount += $ar->{netamount};
 
1629     $subtotalamount    += $ar->{amount};
 
1630     $subtotalpaid      += $ar->{paid};
 
1631     $subtotaldue       += $ar->{amount} - $ar->{paid};
 
1633     $totalnetamount += $ar->{netamount};
 
1634     $totalamount    += $ar->{amount};
 
1635     $totalpaid      += $ar->{paid};
 
1636     $totaldue       += ($ar->{amount} - $ar->{paid});
 
1638     $column_data{transdate} = "<td>$ar->{transdate} </td>";
 
1639     $column_data{id}        = "<td>$ar->{id}</td>";
 
1640     $column_data{datepaid}  = "<td>$ar->{datepaid} </td>";
 
1641     $column_data{duedate}   = "<td>$ar->{duedate} </td>";
 
1643     $module = ($ar->{invoice}) ? "is.pl" : $form->{script};
 
1645     $column_data{invnumber} =
 
1646       "<td><a href=$module?action=edit&id=$ar->{id}&login=$form->{login}&password=$form->{password}&callback=$callback>$ar->{invnumber}</a></td>";
 
1647     $column_data{type} = "<td>" .
 
1648       ($ar->{storno} ? $locale->text("Storno (one letter abbreviation)") :
 
1650        $locale->text("Credit note (one letter abbreviation)") :
 
1651        $locale->text("Invoice (one letter abbreviation)")) . "</td>";
 
1652     $column_data{ordnumber} = "<td>$ar->{ordnumber} </td>";
 
1653     $column_data{name}      = "<td>$ar->{name}</td>";
 
1654     $ar->{notes} =~ s/\r\n/<br>/g;
 
1655     $column_data{notes}         = "<td>$ar->{notes} </td>";
 
1656     $column_data{shippingpoint} = "<td>$ar->{shippingpoint} </td>";
 
1657     $column_data{shipvia}       = "<td>$ar->{shipvia} </td>";
 
1658     $column_data{employee}      = "<td>$ar->{employee} </td>";
 
1659     $column_data{globalprojectnumber}  =
 
1660       "<td>" . H($ar->{globalprojectnumber}) . "</td>";
 
1665         <tr class=listrow$i>
 
1668     map { print "\n$column_data{$_}" } @column_index;
 
1676   if ($form->{l_subtotal} eq 'Y') {
 
1682         <tr class=listtotal>
 
1685   map { $column_data{$_} = "<td> </td>" } @column_index;
 
1687   $column_data{netamount} =
 
1688     "<th class=listtotal align=right>"
 
1689     . $form->format_amount(\%myconfig, $totalnetamount, 2, " ") . "</th>";
 
1690   $column_data{tax} = "<th class=listtotal align=right>"
 
1691     . $form->format_amount(\%myconfig, $totalamount - $totalnetamount,
 
1694   $column_data{amount} =
 
1695     "<th class=listtotal align=right>"
 
1696     . $form->format_amount(\%myconfig, $totalamount, 2, " ") . "</th>";
 
1697   $column_data{paid} =
 
1698     "<th class=listtotal align=right>"
 
1699     . $form->format_amount(\%myconfig, $totalpaid, 2, " ") . "</th>";
 
1701     "<th class=listtotal align=right>"
 
1702     . $form->format_amount(\%myconfig, $totaldue, 2, " ") . "</th>";
 
1704   map { print "\n$column_data{$_}" } @column_index;
 
1712     <td><hr size=3 noshade></td>
 
1717 <form method=post action=$form->{script}>
 
1719 <input name=callback type=hidden value="$form->{callback}">
 
1721 <input type=hidden name=login value=$form->{login}>
 
1722 <input type=hidden name=password value=$form->{password}>
 
1724 <input class=submit type=submit name=action value="|
 
1725     . $locale->text('AR Transaction') . qq|">
 
1726 <input class=submit type=submit name=action value="|
 
1727     . $locale->text('Sales Invoice') . qq|">
 
1735   $lxdebug->leave_sub();
 
1739   $lxdebug->enter_sub();
 
1741   map { $column_data{$_} = "<td> </td>" } @column_index;
 
1743   $column_data{tax} = "<th class=listsubtotal align=right>"
 
1744     . $form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount,
 
1747   $column_data{amount} =
 
1748     "<th class=listsubtotal align=right>"
 
1749     . $form->format_amount(\%myconfig, $subtotalamount, 2, " ") . "</th>";
 
1750   $column_data{paid} =
 
1751     "<th class=listsubtotal align=right>"
 
1752     . $form->format_amount(\%myconfig, $subtotalpaid, 2, " ") . "</th>";
 
1754     "<th class=listsubtotal align=right>"
 
1755     . $form->format_amount(\%myconfig, $subtotaldue, 2, " ") . "</th>";
 
1757   $subtotalnetamount = 0;
 
1758   $subtotalamount    = 0;
 
1762   $sameitem = $ar->{ $form->{sort} };
 
1764   print "<tr class=listsubtotal>";
 
1766   map { print "\n$column_data{$_}" } @column_index;
 
1772   $lxdebug->leave_sub();