X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/4dbb09950c9f5596646537c12d991c99086fe7c1..5bc87ade:/bin/mozilla/ap.pl

diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index ec0ee53c1..dc48e3d70 100644
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -31,16 +31,27 @@
 #
 #======================================================================
 
+use POSIX qw(strftime);
+use List::Util qw(sum);
 
 use SL::AP;
+use SL::FU;
 use SL::IR;
+use SL::IS;
 use SL::PE;
+use SL::ReportGenerator;
+use SL::DB::Default;
 
-require "$form->{path}/arap.pl";
+require "bin/mozilla/arap.pl";
+require "bin/mozilla/common.pl";
+require "bin/mozilla/drafts.pl";
+require "bin/mozilla/reportgenerator.pl";
+
+use strict;
 
 1;
-# end of main
 
+# end of main
 
 # this is for our long dates
 # $locale->text('January')
@@ -70,1288 +81,954 @@ require "$form->{path}/arap.pl";
 # $locale->text('Nov')
 # $locale->text('Dec')
 
-
 sub add {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
+  $main::auth->assert('general_ledger');
+
+  return $main::lxdebug->leave_sub() if (load_draft_maybe());
 
   $form->{title} = "Add";
-  
-  $form->{callback} = "$form->{script}?action=add&path=$form->{path}&login=$form->{login}&password=$form->{password}" unless $form->{callback};
 
-  &create_links;
+  $form->{callback} = "ap.pl?action=add&DONT_LOAD_DRAFT=1" unless $form->{callback};
+
+  AP->get_transdate(\%myconfig, $form);
+  $form->{initial_transdate} = $form->{transdate};
+  create_links(dont_save => 1);
+  $form->{transdate} = $form->{initial_transdate};
   &display_form;
-  
-  $lxdebug->leave_sub();
-}
 
+  $main::lxdebug->leave_sub();
+}
 
 sub edit {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+
+  $main::auth->assert('general_ledger');
 
-  
   $form->{title} = "Edit";
 
-  &create_links;
+  create_links();
   &display_form;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
-
 sub display_form {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+
+  $main::auth->assert('general_ledger');
 
-  
   &form_header;
   &form_footer;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
-
 sub create_links {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my %params   = @_;
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
+  $main::auth->assert('general_ledger');
 
   $form->create_links("AP", \%myconfig, "vendor");
-  $taxincluded = $form->{taxincluded};
-  $duedate = $form->{duedate};
+  my %saved;
+  if (!$params{dont_save}) {
+    %saved = map { ($_ => $form->{$_}) } qw(direct_debit taxincluded);
+    $saved{duedate} = $form->{duedate} if $form->{duedate};
+  }
 
   IR->get_vendor(\%myconfig, \%$form);
-  
-  $form->{duedate} = $duedate if $duedate;
+
+  $form->{$_}        = $saved{$_} for keys %saved;
   $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
-  
+  $form->{rowcount}  = 1;
+
   # build the popup menus
   $form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
-  
-  map { $tax .= qq|<option value=\"$_->{taxkey}--$_->{rate}\">$_->{taxdescription}  |.($_->{rate} * 100).qq| %|} @{ $form->{TAX} };
-  $form->{taxchart} = $tax;
-  $form->{selecttaxchart} = $tax;
 
   # currencies
-  @curr = split /:/, $form->{currencies};
-  chomp $curr[0];
-  $form->{defaultcurrency} = $curr[0];
+  $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
 
-  map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
+  map { my $quoted = H($_); $form->{selectcurrency} .= "<option value=\"${quoted}\">${quoted}\n" } $form->get_all_currencies(\%myconfig);
 
   # vendors
-  if (@{ $form->{all_vendor} }) {
+  if (@{ $form->{all_vendor} || [] }) {
     $form->{vendor} = qq|$form->{vendor}--$form->{vendor_id}|;
-    map { $form->{selectvendor} .= "<option>$_->{name}--$_->{id}\n" } (@{ $form->{all_vendor} });
+    map { my $quoted = H($_->{name} . "--" . $_->{id}); $form->{selectvendor} .= "<option value=\"${quoted}\">${quoted}\n" }
+      (@{ $form->{all_vendor} });
   }
-  
-  # departments
-  if (@{ $form->{all_departments} }) {
-    $form->{selectdepartment} = "<option>\n";
-    $form->{department} = "$form->{department}--$form->{department_id}";
 
-    map { $form->{selectdepartment} .= "<option>$_->{description}--$_->{id}\n" } (@{ $form->{all_departments} });
+  # departments
+  if (@{ $form->{all_departments} || [] }) {
+    $form->{department}       = "$form->{department}--$form->{department_id}";
+    $form->{selectdepartment} = "<option>\n" . join('', map { my $quoted = H("$_->{description}--$_->{id}"); "<option value=\"${quoted}\">${quoted}\n"} @{ $form->{all_departments} || [] });
   }
 
-  $form->{employee} = "$form->{employee}--$form->{employee_id}"; 
-  
-  # forex
-  $form->{forex} = $form->{exchangerate};
-  $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
-  
-  foreach $key (keys %{ $form->{AP_links} }) {
-    foreach $ref (@{ $form->{AP_links}{$key} }) {
-      if ($key eq "AP_paid") {
-        $form->{"select$key"} .= "<option value=\"$ref->{accno}\">$ref->{accno}--$ref->{description}</option>\n";
-      } else {
-        $form->{"select$key"} .= "<option value=\"$ref->{accno}--$ref->{taxkey}\">$ref->{accno}--$ref->{description}</option>\n";
-      }
-    }
-
-    $form->{$key} = $form->{"select$key"};
-    # if there is a value we have an old entry
-    $j = 0;
-    for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
-
-      if ($key eq "AP_paid") {
-        $j++;
-	$form->{"AP_paid_$j"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
-	$form->{"paid_$j"} = $form->{acc_trans}{$key}->[$i-1]->{amount};
-	$form->{"datepaid_$j"} = $form->{acc_trans}{$key}->[$i-1]->{transdate};
-	$form->{"source_$j"} = $form->{acc_trans}{$key}->[$i-1]->{source};
-	$form->{"memo_$j"} = $form->{acc_trans}{$key}->[$i-1]->{memo};
-	
-	$form->{"forex_$j"} = $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i-1]->{exchangerate};
-	$form->{"AP_paid_$j"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}";	
-	$form->{paidaccounts}++;
-      } else {
-
-        $akey = $key;
-        $akey =~ s/AP_//;
-
-	if ($key eq "AP_tax") {
-	  $form->{"${key}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
-	  $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} = $form->round_amount($form->{acc_trans}{$key}->[$i-1]->{amount} / $exchangerate * -1, 2);
-	  if ($form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"} > 0) {
-	    $totaltax += $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
-	    $taxrate += $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
-	  } else {
-	    $totalwithholding += $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
-	    $withholdingrate += $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
-	  }
-          $formtax = $form->round_amount($form->{acc_trans}{$key}->[$i-1]->{amount} / $exchangerate, 2) *-1;
-	} else {
-	  $form->{"${akey}_$i"} = $form->round_amount($form->{acc_trans}{$key}->[$i-1]->{amount} / $exchangerate, 2);
-	  if ($akey eq 'amount') {
-	    $form->{"${akey}_$i"} *= -1;
-	    $totalamount += $form->{"${akey}_$i"};
-	    $form->{taxrate} = $form->{acc_trans}{$key}->[$i-1]->{rate};
-	    $form->{rowcount}++;	    
-	    $form->{"oldprojectnumber_$i"} = $form->{"projectnumber_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{projectnumber}";
-	    $form->{"project_id_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{project_id}";
-	  }
-	  $form->{"${key}_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
-	   $form->{"select${key}"} =~ /(<option value=\"$form->{acc_trans}{$key}->[$i-1]->{accno}--[^\"]*\">$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}<\/option>\n)/;
-	   $test = $1;
-	   $form->{"select${key}"} = $1;
-	   if ($akey eq 'amount') {
-	     $form->{selecttaxchart} =~ /(<option value=\"$form->{acc_trans}{$key}->[$i-1]->{taxkey}--[^<]*)/;
-	     $form->{selecttaxchart} = $1;
-	   }
-	}
-      }
-    }
-  }
+  $form->{employee} = "$form->{employee}--$form->{employee_id}";
 
-  $form->{taxincluded} = $taxincluded if ($form->{id});
-  $form->{paidaccounts} = 1 if not defined $form->{paidaccounts};
+  AP->setup_form($form);
 
-  if ($form->{taxincluded} && $form->{taxrate} && $totalamount) {
-  # add tax to amounts and invtotal
-    for $i (1 .. 1) {
-      $taxamount = ($totaltax + $totalwithholding) * $form->{"amount_$i"} / $totalamount;
-      $tax = $form->round_amount($taxamount, 2);
-      $diff += ($taxamount - $tax);
-      $form->{"amount_$i"} += $tax;
-    }
-    $form->{amount_1} += $form->round_amount($diff, 2);
-  }
+  $form->{locked} =
+    ($form->datetonum($form->{transdate}, \%myconfig) <=
+     $form->datetonum($form->{closedto}, \%myconfig));
 
-  # check if calculated is equal to stored
-  if ($form->{taxincluded} && $form->{taxrate} && $witholdingrate) {
-      if ($form->{"taxrate"} > 0) {
-	$taxamount = $form->round_amount(($form->{amount_1} - ($form->{amount_1} / ($form->{taxrate} + 1))), 2);
-      } else {
-	$taxamount = $form->round_amount(($totalamount + $totaltax + $totalwithholding) * $withholdingrate / (1 - $withholdingrate), 2) * $form->{"taxrate"} / $withholdingrate;
-      }
-  } else {
-    $taxamount = $totalamount * $form->{"taxrate"};
-    }
-  $taxamount = $form->round_amount($taxamount, 2);
-  $form->{tax} = $taxamount;
-  
-  $form->{tax} = $formtax;
-  
-  $form->{invtotal} = $totalamount + $totaltax + $totalwithholding;
-  $form->{rowcount}++ if $form->{id};
-  
-  
-  $form->{locked} = ($form->datetonum($form->{transdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig));
-
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
-
 sub form_header {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+  my $cgi      = $::request->{cgi};
 
-  $title = $form->{title};
-  $form->{title} = $locale->text("$title Accounts Payables Transaction");
+  $main::auth->assert('general_ledger');
 
-  $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
+  $form->{title_} = $form->{title};
+  $form->{title} = $form->{title} eq 'Add' ? $locale->text('Add Accounts Payables Transaction') : $locale->text('Edit Accounts Payables Transaction');
 
-# type=submit $locale->text('Add Accounts Payables Transaction')
-# type=submit $locale->text('Edit Accounts Payables Transaction')
+  # type=submit $locale->text('Add Accounts Payables Transaction')
+  # type=submit $locale->text('Edit Accounts Payables Transaction')
 
   # set option selected
-  foreach $item (qw(vendor currency department)) {
+  foreach my $item (qw(vendor currency department)) {
+    my $to_replace         =  H($form->{$item});
     $form->{"select$item"} =~ s/ selected//;
-    $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
+    $form->{"select$item"} =~ s/>\Q${to_replace}\E/ selected>${to_replace}/;
   }
-  $readonly = ($form->{id}) ?  "readonly" : "";
-  
-  $form->{radier} = ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
-  $readonly = ($form->{radier}) ? "" : $readonly;
-  
-  map { $form->{$_} =~ s/\"/&quot;/g } qw(AP_amount AP taxchart);  
-  # format amounts
-  $form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate});
+  my $readonly = $form->{id} ? "readonly" : "";
 
-  $form->{creditlimit} = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
-  $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
-  
-  $exchangerate = qq|
-<input type=hidden name=forex value=$form->{forex}>
-|;
-  if ($form->{currency} ne $form->{defaultcurrency}) {
-    if ($form->{forex}) {
-      $exchangerate .= qq|
-            <tr>
-	      <th align=right>|.$locale->text('Exchangerate').qq|</th>
-              <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
-           </tr>
-|;
-    } else {
-      $exchangerate .= qq|
-	     <th align=right>|.$locale->text('Exchangerate').qq|</th>
-             <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
-|;
-    }
-  }
-  
-  $taxincluded = "";
-
-  $taxincluded = qq|
-            <tr>
-              <td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
-              <th align=left nowrap>|.$locale->text('Tax Included').qq|</th>
-            </tr>
-|;
+  $form->{radier} = ($::instance_conf->get_ap_changeable == 2)
+                      ? ($form->current_date(\%myconfig) eq $form->{gldate})
+                      : ($::instance_conf->get_ap_changeable == 1);
+  $readonly       = $form->{radier} ? "" : $readonly;
 
+  $form->{readonly} = $readonly;
+
+  $form->{forex} = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell');
+  if ( $form->{forex} ) {
+    $form->{exchangerate} = $form->{forex};
+  }
 
+  # format amounts
+  $form->{exchangerate}    = $form->{exchangerate} ? $form->format_amount(\%myconfig, $form->{exchangerate}) : '';
+  $form->{creditlimit}     = $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
+  $form->{creditremaining} = $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
 
+  my $rows;
   if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
     $rows = 2;
   }
-  $notes = qq|<textarea name=notes rows=$rows cols=50 wrap=soft $readonly>$form->{notes}</textarea>|;
-  
-  $department = qq|
-              <tr>
-	        <th align="right" nowrap>|.$locale->text('Department').qq|</th>
-		<td colspan=3><select name=department>$form->{selectdepartment}</select>
-		<input type=hidden name=selectdepartment value="$form->{selectdepartment}">
-		</td>
-	      </tr>
-| if $form->{selectdepartment};
-
-  $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
-  
-  $vendor = ($form->{selectvendor}) ? qq|<select name=vendor>$form->{selectvendor}</select>| : qq|<input name=vendor value="$form->{vendor}" size=35>|; 
-
-  # use JavaScript Calendar or not
-  $form->{jsscript} = $jscalendar;
-  $jsscript = "";
-  if ($form->{jsscript}) 
-  {
-    # with JavaScript Calendar
-    $button1 = qq|
-       <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}> $readonly</td>
-       <td><input type=button name=transdate id="trigger1" value=|.$locale->text('button').qq|></td>  
-       |;
-     $button2 = qq|
-       <td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}> $readonly</td>
-       <td><input type=button name=duedate id="trigger2" value=|.$locale->text('button').qq|></td></td>
-     |;
-    #write Trigger
-    $jsscript = Form->write_trigger(\%myconfig,"2","transdate","BL","trigger1","duedate","BL","trigger2");
-   }
-   else
-   {
-      # without JavaScript Calendar
-      $button1 = qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}> $readonly</td>|;
-      $button2 = qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}> $readonly</td>|;
+  $form->{textarea_rows} = $rows;
+
+  $form->{creditremaining_plus} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
+
+  my @old_project_ids = ();
+  map(
+    {
+      if ($form->{"project_id_$_"}) {
+        push(@old_project_ids, $form->{"project_id_$_"});
+      }
     }
-    
-  $form->header;
- 
-  print qq|
-<body>
+    (1..$form->{"rowcount"})
+  );
+
+  $form->get_lists("projects"  => { "key"       => "ALL_PROJECTS",
+                                    "all"       => 0,
+                                    "old_id"    => \@old_project_ids },
+                   "charts"    => { "key"       => "ALL_CHARTS",
+                                    "transdate" => $form->{transdate} },
+                   "taxcharts" => { "key"       => "ALL_TAXCHARTS",
+                                    "module"    => "AP" },);
+
+  map(
+    { $_->{link_split} = [ split(/:/, $_->{link}) ]; }
+    @{ $form->{ALL_CHARTS} }
+  );
+
+  my %project_labels = ();
+  foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
+    $project_labels{$item->{id}} = $item->{projectnumber};
+  }
 
-<form method=post action=$form->{script}>
+  my %charts;
+  my $taxchart_init;
 
-<input type=hidden name=id value=$form->{id}>
-<input type=hidden name=sort value=$form->{sort}>
-<input type=hidden name=closedto value=$form->{closedto}>
-<input type=hidden name=locked value=$form->{locked}>
-<input type=hidden name=title value="$title">
-
-<table width=100%>
-  <tr class=listtop>
-    <th class=listtop>$form->{title}</th>
-  </tr>
-  <tr height="5"></tr>
-  <tr valign=top>
-    <td>
-      <table width=100%>
-        <tr valign=top>
-	  <td>
-	    <table>
-	      <tr>
-		<th align=right nowrap>|.$locale->text('Vendor').qq|</th>
-		<td colspan=3>$vendor</td>
-		<input type=hidden name=selectvendor value="$form->{selectvendor}">
-		<input type=hidden name=oldvendor value="$form->{oldvendor}">
-		<input type=hidden name=vendor_id value="$form->{vendor_id}">
-		<input type=hidden name=terms value=$form->{terms}>
-	      </tr>
-	      <tr>
-	        <td></td>
-		<td colspan=3>
-		  <table width=100%>
-		    <tr>
-		      <th align=left nowrap>|.$locale->text('Credit Limit').qq|</th>
-		      <td>$form->{creditlimit}</td>
-		      <th align=left nowrap>|.$locale->text('Remaining').qq|</th>
-		      <td class="plus$n">$form->{creditremaining}</td>
-		      <input type=hidden name=creditlimit value=$form->{creditlimit}>
-		      <input type=hidden name=creditremaining value=$form->{creditremaining}>
-		    </tr>
-		  </table>
-		</td>
-	      <tr>
-		<th align=right nowrap>|.$locale->text('Currency').qq|</th>
-		<td><select name=currency>$form->{selectcurrency}</select></td>
-		<input type=hidden name=selectcurrency value="$form->{selectcurrency}">
-		<input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
-		<input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
-		<input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
-		$exchangerate
-	      </tr>
-	      $department
-	      $taxincluded
-	    </table>
-	  </td>
-	  <td align=right>
-	    <table>
-	      <tr>
-		<th align=right nowrap>|.$locale->text('Invoice Number').qq|</th>
-		<td><input name=invnumber size=11 value="$form->{invnumber}" $readonly></td>
-	      </tr>
-	      <tr>
-		<th align=right nowrap>|.$locale->text('Order Number').qq|</th>
-		<td><input name=ordnumber size=11 value="$form->{ordnumber}" $readonly></td>
-	      </tr>
-	      <tr>
-		<th align=right nowrap>|.$locale->text('Invoice Date').qq|</th>
-                $button1
-	      </tr>
-	      <tr>
-		<th align=right nowrap>|.$locale->text('Due Date').qq|</th>
-                $button2
-	      </tr>
-	    </table>
-	  </td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <input type=hidden name=AP_amount value="$form->{AP_amount}">
-  <input type=hidden name=taxchart value="$form->{taxchart}">
-  <input type=hidden name=rowcount value=$form->{rowcount}>
-  <tr>
-    <td>
-      <table width=100%>
-
-$jsscript  
-|;
+  foreach my $item (@{ $form->{ALL_CHARTS} }) {
+    if ( grep({ $_ eq 'AP_amount' } @{ $item->{link_split} }) ) {
+      if ( $taxchart_init eq '' ) {
+        $taxchart_init = $item->{tax_id};
+      }
 
-  $amount = $locale->text('Amount');
-  $project = $locale->text('Project');
+      push(@{ $form->{ALL_CHARTS_AP_amount} }, $item);
+    }
+    elsif ( grep({ $_ eq 'AP' } @{ $item->{link_split} }) ) {
+      push(@{ $form->{ALL_CHARTS_AP} }, $item);
+    }
+    elsif ( grep({ $_ eq 'AP_paid' } @{ $item->{link_split} }) ) {
+      push(@{ $form->{ALL_CHARTS_AP_paid} }, $item);
+    }
 
-  for $i (1 .. 1) {
+    $charts{$item->{accno}} = $item;
+  }
 
-#     $form->{"selectAP_amount"} =~ s/ selected//;
-#     $form->{"selectAP_amount"} =~ s/option>\Q$form->{"AP_amount_$i"}\E/option selected>$form->{"AP_amount_$i"}/;
+  my %taxcharts = ();
+  foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
+    my $key = $item->{id} .'--'. $item->{rate};
 
-    # format amounts
-    $form->{"amount_$i"} = $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
+    if ( $taxchart_init eq $item->{id} ) {
+      $taxchart_init = $key;
+    }
 
-    print qq|
-	<tr>
-	  <th align=right nowrap>$amount</th>
-	  <td><input name="amount_$i" size=10 value=$form->{"amount_$i"} $readonly></td>
-	  <th>$project</th>
-	  <td><input name="projectnumber_$i" size=20 value="$form->{"projectnumber_$i"}">
-	      <input type=hidden name="project_id_$i" value=$form->{"project_id_$i"}>
-	      <input type=hidden name="oldprojectnumber_$i" value="$form->{"oldprojectnumber_$i"}"></td>
-	  <td width=50%><select  name="AP_amountselected">$form->{selectAP_amount}</select></td>
-	</tr>
-|;
-    $amount = "";
-    $project = "";
+    $taxcharts{$item->{id}} = $item;
   }
 
-  $taxlabel = ($form->{taxincluded}) ? $locale->text('Tax Included') : $locale->text('Tax');
-  # format and reverse tax
-  $form->{"tax"} = $form->format_amount(\%myconfig, $form->{"tax"}, 2);  
-   
-   print qq|
-        <tr>
-	  <th align=right nowrap>${taxlabel}</th>
-	  <td><input name="tax" size=10 value=$form->{"tax"} $readonly></td>
-	  <td align=right><input name=taxcheck class=checkbox type=checkbox value=1></td>
-          <td align=left nowrap>|.$locale->text('Correct Tax').qq|</td>
-	  <td><select name=taxchartselected>$form->{"selecttaxchart"}</select></td>
-        </tr>
-|;
-  
-    
- 
+  my $follow_up_vc         =  $form->{vendor};
+  $follow_up_vc            =~ s/--.*?//;
+  my $follow_up_trans_info =  "$form->{invnumber} ($follow_up_vc)";
 
+  $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
+  $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
+  $form->{javascript} .= qq|<script type="text/javascript" src="js/follow_up.js"></script>|;
 
-   
-  $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
+  $form->header();
 
-  print qq|
-        <tr>
-	  <th align=right nowrap>|.$locale->text('Total').qq|</th>
-	  <td>$form->{invtotal}</td>
-
-	  <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
-	  <input type=hidden name=oldtotalpaid value=$form->{oldtotalpaid}>
-	  
-	  <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
-	  
-	  <td colspan=2></td>
-          <td><select name=APselected>$form->{selectAP}</select></td>
-	  <input type=hidden name=AP value="$form->{AP}">
-	  
-	</tr>
-	<tr>
-	  <th align=right nowrap>|.$locale->text('Notes').qq|</th>
-	  <td colspan=5>$notes</td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>
-      <table width=100%>
-	<tr class=listheading>
-	  <th class=listheading colspan=6>|.$locale->text('Payments').qq|</th>
-	</tr>
-|;
+  for my $i (1 .. $form->{rowcount}) {
+
+    # format amounts
+    $form->{"amount_$i"} = $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
+    $form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
+
+    my $selected_accno_full;
+    my ($accno_row) = split(/--/, $form->{"AP_amount_$i"});
+    my $item = $charts{$accno_row};
+    $selected_accno_full = "$item->{accno}--$item->{tax_id}";
+
+    my $selected_taxchart = $form->{"taxchart_$i"};
+    my ($selected_accno, $selected_tax_id) = split(/--/, $selected_accno_full);
+    my ($previous_accno, $previous_tax_id) = split(/--/, $form->{"previous_AP_amount_$i"});
+
+    if ($previous_accno &&
+        ($previous_accno eq $selected_accno) &&
+        ($previous_tax_id ne $selected_tax_id)) {
+      my $item = $taxcharts{$selected_tax_id};
+      $selected_taxchart = "$item->{id}--$item->{rate}";
+    }
 
+    $selected_taxchart = $taxchart_init unless ($form->{"taxchart_$i"});
 
-  if ($form->{currency} eq $form->{defaultcurrency}) {
-    @column_index = qw(datepaid source memo paid AP_paid);
-  } else {
-    @column_index = qw(datepaid source memo paid exchangerate AP_paid);
+    $form->{'selected_accno_full_'. $i} = $selected_accno_full;
+
+    $form->{'selected_taxchart_'. $i} = $selected_taxchart;
   }
 
-  $column_data{datepaid} = "<th>".$locale->text('Date')."</th>";
-  $column_data{paid} = "<th>".$locale->text('Amount')."</th>";
-  $column_data{exchangerate} = "<th>".$locale->text('Exch')."</th>";
-  $column_data{AP_paid} = "<th>".$locale->text('Account')."</th>";
-  $column_data{source} = "<th>".$locale->text('Source')."</th>";
-  $column_data{memo} = "<th>".$locale->text('Memo')."</th>";
-
-  print "
-        <tr>
-";
-  map { print "$column_data{$_}\n" } @column_index;
-  print "
-        </tr>
-";
-
-  $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
-  for $i (1 .. $form->{paidaccounts}) {
-    print "
-        <tr>
-";
-
-    $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
-    $form->{"selectAP_paid_$i"} =~ s/option value=\"$form->{"AP_paid_$i"}\">/option value=\"$form->{"AP_paid_$i"}\" selected>/;
-
-    
-    # format amounts
-    $form->{"paid_$i"} = $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
-    $form->{"exchangerate_$i"} = $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
-    
-    $exchangerate = qq|&nbsp;|;
-    if ($form->{currency} ne $form->{defaultcurrency}) {
-      if ($form->{"forex_$i"}) {
-	$exchangerate = qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
-      } else {
-	$exchangerate = qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
-      }
-    }
+  $form->{AP_amount_value_title_sub} = sub {
+    my $item = shift;
+    return [
+      $item->{accno} .'--'. $item->{tax_id},
+      $item->{accno} .'--'. $item->{description},
+    ];
+  };
+
+  $form->{taxchart_value_title_sub} = sub {
+    my $item = shift;
+    return [
+      $item->{id} .'--'. $item->{rate},
+      $item->{taxdescription} .' '. ($item->{rate} * 100) .' %',
+    ];
+  };
+
+  $form->{AP_paid_value_title_sub} = sub {
+    my $item = shift;
+    return [
+      $item->{accno},
+      $item->{accno} .'--'. $item->{description}
+    ];
+  };
+
+  $form->{APselected_value_title_sub} = sub {
+    my $item = shift;
+    return [
+      $item->{accno},
+      $item->{accno} .'--'. $item->{description}
+    ];
+  };
+
+  $form->{invtotal_unformatted} = $form->{invtotal};
+  $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
 
-    $exchangerate .= qq|
-<input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
-|;
+  $form->{totalpaid} = 0;
 
-    $column_data{"paid_$i"} = qq|<td align=center><input name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|;
-    $column_data{"AP_paid_$i"} = qq|<td align=center><select name="AP_paid_$i">$form->{"selectAP_paid_$i"}</select></td>|;
-    $column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
-    $column_data{"datepaid_$i"} = qq|<td align=center><input name="datepaid_$i" size=11 title="($myconfig{'dateformat'})" value=$form->{"datepaid_$i"}></td>|;
-    $column_data{"source_$i"} = qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
-    $column_data{"memo_$i"} = qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
-    
-    map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
-
-    print "
-        </tr>
-";
+  if ( $form->{'paid_'. $form->{paidaccounts}} ) {
+    $form->{paidaccounts}++;
   }
-  map { $form->{$_} =~ s/\"/&quot;/g } qw(selectAP_paid);
-  print qq|
-    <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
-    <input type=hidden name=selectAP_paid value="$form->{selectAP_paid}">
-    
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td><hr size=3 noshade></td>
-  </tr>
-</table>
-|;
 
-  $lxdebug->leave_sub();
-}
+  # default account for current assets (i.e. 1801 - SKR04)
+  $form->{accno_arap} = IS->get_standard_accno_current_assets(\%myconfig, \%$form);
 
+  for my $i (1 .. $form->{paidaccounts}) {
+    $form->{totalpaid} += $form->{"paid_$i"};
 
-sub form_footer {
-  $lxdebug->enter_sub();
+    # format amounts
+    if ($form->{"paid_$i"}) {
+      $form->{"paid_$i"} = $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
+    }
+    if ($form->{"exchangerate_$i"} == 0) {
+      $form->{"exchangerate_$i"} = "";
+    } else {
+      $form->{"exchangerate_$i"} =
+        $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
+    }
 
+    my $changeable = 1;
+    if (SL::DB::Default->get->payments_changeable == 0) {
+      # never
+      $changeable = ($form->{"acc_trans_id_$i"})? 0 : 1;
+    }
+    if (SL::DB::Default->get->payments_changeable == 2) {
+      # on the same day
+      $changeable = (($form->{"gldate_$i"} eq '') || $form->current_date(\%myconfig) eq $form->{"gldate_$i"});
+    }
 
-  print qq|
+    $form->{'paidaccount_changeable_'. $i} = $changeable;
 
-<input name=callback type=hidden value="$form->{callback}">
+    $form->{'labelpaid_project_id_'. $i} = $project_labels{$form->{'paid_project_id_'. $i}};
+  }
 
-<input type=hidden name=path value=$form->{path}>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
+  $form->{paid_missing} = $form->{invtotal_unformatted} - $form->{totalpaid};
 
-<br>
-|;
+  print $form->parse_html_template('ap/form_header');
 
-  $transdate = $form->datetonum($form->{transdate}, \%myconfig);
-  $closedto = $form->datetonum($form->{closedto}, \%myconfig);
-  
-  if ($form->{id} && $form->{radier}) {
-#     print qq|<input class=submit type=submit name=action value="|.$locale->text('Update').qq|">
-# |;
-
-    if (!$form->{revtrans}) {
-      if (!$form->{locked}) {
-	print qq|
-	<input class=submit type=submit name=action value="|.$locale->text('Post').qq|">
-	<input class=submit type=submit name=action value="|.$locale->text('Delete').qq|">
-|;
-      }
-    }
+  $main::lxdebug->leave_sub();
+}
 
-    if ($transdate > $closedto) {
-      print qq|
-<input class=submit type=submit name=action value="|.$locale->text('Post as new').qq|">
-|;
-    }
+sub form_footer {
+  $::lxdebug->enter_sub;
+  $::auth->assert('general_ledger');
 
-  } else {
-    if (($transdate > $closedto) && !$form->{id}) {
-      print qq|<input class=submit type=submit name=action value="|.$locale->text('Update').qq|">
-      <input class=submit type=submit name=action value="|.$locale->text('Post').qq|">|;
+  my $num_due;
+  my $num_follow_ups;
+  if ($::form->{id}) {
+    my $follow_ups = FU->follow_ups('trans_id' => $::form->{id});
+
+    if (@{ $follow_ups }) {
+      $num_due        = sum map { $_->{due} * 1 } @{ $follow_ups };
+      $num_follow_ups = scalar @{ $follow_ups }
     }
   }
 
-  if ($form->{menubar}) {
-    require "$form->{path}/menu.pl";
-    &menubar;
-  }
+  my $transdate = $::form->datetonum($::form->{transdate}, \%::myconfig);
+  my $closedto  = $::form->datetonum($::form->{closedto},  \%::myconfig);
 
-  print "
-</form>
+  my $storno = $::form->{id}
+            && !IS->has_storno(\%::myconfig, $::form, 'ap')
+            && !IS->is_storno( \%::myconfig, $::form, 'ap', $::form->{id})
+            && ($::form->{totalpaid} == 0 || $::form->{totalpaid} eq '');
 
-</body>
-</html>
-";
+  $::form->header;
+  print $::form->parse_html_template('ap/form_footer', {
+    num_due           => $num_due,
+    num_follow_ups    => $num_follow_ups,
+    show_post_draft   => ($transdate > $closedto) && !$::form->{id},
+    show_storno       => $storno,
+  });
 
-  $lxdebug->leave_sub();
+  $::lxdebug->leave_sub;
 }
 
+sub mark_as_paid {
+  $main::lxdebug->enter_sub();
 
-sub update {
-  $lxdebug->enter_sub();
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
-  my $display = shift;
+  $main::auth->assert('general_ledger');
 
-#   if ($display) {
-#     goto TAXCALC;
-#   }
+  &mark_as_paid_common(\%myconfig,"ap");
 
-  $form->{invtotal} = 0;
+  $main::lxdebug->leave_sub();
+}
+
+sub update {
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
+  $main::auth->assert('general_ledger');
 
+  my $display = shift;
 
-  $form->{selectAP_amount} = $form->{AP_amount};
-  $form->{selectAP_amount}  =~ s/value=\"$form->{AP_amountselected}\"/value=\"$form->{AP_amountselected}\" selected/;
+  $form->{invtotal} = 0;
 
-  
-  $form->{selectAP} = $form->{AP};
-  $form->{selectAP}  =~ s/value=\"$form->{APselected}\"/value=\"$form->{APselected}\" selected/;
+  delete @{ $form }{ grep { m/^tax_\d+$/ } keys %{ $form } };
 
-  ($AP_amountaccno, $AP_amounttaxkey) = split(/--/, $form->{AP_amountselected});  
-  $form->{selecttaxchart} = $form->{taxchart};
-  $form->{selecttaxchart}  =~ s/value=\"$AP_amounttaxkey--([^\"]*)\"/value=\"$AP_amounttaxkey--$1\" selected/; 
-  
-  $form->{rate} = $1;
+  map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
+    qw(exchangerate creditlimit creditremaining);
 
-  map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) } qw(exchangerate creditlimit creditremaining);
-  
-  @flds = qw(amount AP_amount projectnumber oldprojectnumber project_id);
-  $count = 0;
-  for $i (1 .. 1) {
+  my @flds  = qw(amount AP_amount projectnumber oldprojectnumber project_id taxchart);
+  my $count = 0;
+  my (@a, $j, $totaltax);
+  for my $i (1 .. $form->{rowcount}) {
     $form->{"amount_$i"} = $form->parse_amount(\%myconfig, $form->{"amount_$i"});
     if ($form->{"amount_$i"}) {
       push @a, {};
-      my $j = $#a;
+      $j = $#a;
+      my ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
+
+      # calculate tax exactly the same way as AP in post_transaction via form->calculate_tax
+      my $tmpnetamount;
+      ($tmpnetamount,$form->{"tax_$i"}) = $form->calculate_tax($form->{"amount_$i"},$rate,$form->{taxincluded},2);
+
+      $totaltax += $form->{"tax_$i"};
       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
       $count++;
     }
   }
   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
-  
-  $form->{invtotal} += $form->{"amount_1"};
-  
-  $form->{exchangerate} = $exchangerate if ($form->{forex} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, 'sell')));
-
-  $form->{invdate} = $form->{transdate};
-  $save_AP = $form->{AP};
-  &check_name(vendor);
-  $form->{AP} = $save_AP;
 
-  &check_project;
+  map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
 
+  $form->{forex}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{transdate}, 'sell');
+  $form->{exchangerate} = $form->{forex} if $form->{forex};
 
-TAXCALC:
-  # recalculate taxes
-
-  @taxaccounts = split / /, $form->{taxaccounts};
-
-  $form->{"tax"} = $form->parse_amount(\%myconfig, $form->{"tax"});
-  
-  if ($form->{taxincluded} && $form->{"rate"}) {
-    $taxrate = $form->{"rate"};
-    $withholdingrate = 0;
+  $form->{invdate} = $form->{transdate};
+  my %saved_variables = map +( $_ => $form->{$_} ), qw(AP AP_amount_1 taxchart_1 notes);
 
-   $amount = $form->round_amount(($form->{invtotal} - ($form->{invtotal} / ($taxrate + 1))), 2);
-   $form->{"tax"} = $form->round_amount($amount, 2);
-   $taxdiff += ($amount - $form->{"tax"});
+  my $vendor_changed = &check_name("vendor");
 
-	
-   if (abs $taxdiff >= 0.005) {
-   	$form->{"tax"} += $form->round_amount($taxdiff, 2);
-   	$taxdiff = 0;
-   }
-   $totaltax += $form->{"tax"};
- 
+  $form->{AP} = $saved_variables{AP};
+  if ($saved_variables{AP_amount_1} =~ m/.--./) {
+    map { $form->{$_} = $saved_variables{$_} } qw(AP_amount_1 taxchart_1);
   } else {
-   $form->{"tax"} = $form->round_amount($form->{invtotal} * $form->{"rate"}, 2);
-   $totaltax += $form->{"tax"};
-    
+    delete $form->{taxchart_1};
   }
 
-  $form->{invtotal} = ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
-  
-  for $i (1 .. $form->{paidaccounts}) {
-    if ($form->{"paid_$i"}) {
-      map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
+  $form->{rowcount} = $count + 1;
+
+  $form->{invtotal} =
+    ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
+
+  my $totalpaid;
+  for my $i (1 .. $form->{paidaccounts}) {
+    if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
+      map {
+        $form->{"${_}_$i"} =
+          $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
+      } qw(paid exchangerate);
 
       $totalpaid += $form->{"paid_$i"};
-      
-      $form->{"exchangerate_$i"} = $exchangerate if ($form->{"forex_$i"} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell')));
+
+      $form->{"forex_$i"}        = $form->check_exchangerate( \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell');
+      $form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
     }
   }
 
-  $form->{creditremaining} -= ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} - $form->{oldinvtotal});
-  $form->{oldinvtotal} = $form->{invtotal};
+  $form->{creditremaining} -=
+    ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} -
+     $form->{oldinvtotal});
+  $form->{oldinvtotal}  = $form->{invtotal};
   $form->{oldtotalpaid} = $totalpaid;
-  
+
   &display_form;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
- 
- 
+
+
+sub post_payment {
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+
+  $main::auth->assert('general_ledger');
+
+  $form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
+
+  my $invdate = $form->datetonum($form->{transdate}, \%myconfig);
+
+  for my $i (1 .. $form->{paidaccounts}) {
+    if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
+      my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
+
+      $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
+
+      $form->error($locale->text('Cannot post payment for a closed period!'))
+        if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
+
+      if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
+        $form->{"exchangerate_$i"} = $form->{exchangerate}
+          if ($invdate == $datepaid);
+        $form->isblank("exchangerate_$i",
+                       $locale->text('Exchangerate for payment missing!'));
+      }
+    }
+  }
+
+  ($form->{AP})      = split /--/, $form->{AP};
+  ($form->{AP_paid}) = split /--/, $form->{AP_paid};
+  $form->redirect($locale->text('Payment posted!'))
+      if (AP->post_payment(\%myconfig, \%$form));
+    $form->error($locale->text('Cannot post payment!'));
+
+
+  $main::lxdebug->leave_sub();
+}
+
+
 sub post {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
 
-  # check if there is a vendor, invoice and due date
+  $main::auth->assert('general_ledger');
+
+  my ($inline) = @_;
+
+  # check if there is a vendor, invoice, due date and invnumber
   $form->isblank("transdate", $locale->text("Invoice Date missing!"));
-  $form->isblank("duedate", $locale->text("Due Date missing!"));
-  $form->isblank("vendor", $locale->text('Vendor missing!'));
-  
-  
-  $closedto = $form->datetonum($form->{closedto}, \%myconfig);
-  $transdate = $form->datetonum($form->{transdate}, \%myconfig);
+  $form->isblank("duedate",   $locale->text("Due Date missing!"));
+  $form->isblank("vendor",    $locale->text('Vendor missing!'));
+  $form->isblank("invnumber", $locale->text('Invoice Number missing!'));
+
+  if ($myconfig{mandatory_departments} && !$form->{department}) {
+    $form->{saved_message} = $::locale->text('You have to specify a department.');
+    update();
+    exit;
+  }
+
+  my $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
+  my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
+
+  $form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+    if ($form->date_max_future($form->{"transdate"}, \%myconfig));
+  $form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
+
+  my $zero_amount_posting = 1;
+  for my $i (1 .. $form->{rowcount}) {
+    if ($form->parse_amount(\%myconfig, $form->{"amount_$i"})) {
+      $zero_amount_posting = 0;
+      last;
+    }
+  }
 
-  $form->error($locale->text('Cannot post transaction for a closed period!')) if ($transdate <= $closedto);
+  $form->error($locale->text('Zero amount posting!')) if $zero_amount_posting;
 
-  $form->isblank("exchangerate", $locale->text('Exchangerate missing!')) if ($form->{currency} ne $form->{defaultcurrency});
+  $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
+    if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency}));
   delete($form->{AP});
 
-  for $i (1 .. $form->{paidaccounts}) {
-    if ($form->{"paid_$i"}) {
-      $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
+  for my $i (1 .. $form->{paidaccounts}) {
+    if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
+      my $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
 
       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
 
-      $form->error($locale->text('Cannot post payment for a closed period!')) if ($datepaid <= $closedto);
+      $form->error($locale->text('Cannot post payment for a closed period!'))
+        if ($form->date_closed($form->{"datepaid_$i"}, \%myconfig));
 
-      if ($form->{currency} ne $form->{defaultcurrency}) {
-	$form->{"exchangerate_$i"} = $form->{exchangerate} if ($transdate == $datepaid);
-	$form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
+      if ($form->{defaultcurrency} && ($form->{currency} ne $form->{defaultcurrency})) {
+        $form->{"exchangerate_$i"} = $form->{exchangerate}
+          if ($transdate == $datepaid);
+        $form->isblank("exchangerate_$i",
+                       $locale->text('Exchangerate for payment missing!'));
       }
-      
+
     }
   }
-      
 
   # if old vendor ne vendor redo form
-  ($vendor) = split /--/, $form->{vendor};
+  my ($vendor) = split /--/, $form->{vendor};
   if ($form->{oldvendor} ne "$vendor--$form->{vendor_id}") {
     &update;
-    exit;
+    ::end_of_request();
   }
-  ($debitaccno, $debittaxkey) = split /--/, $form->{AP_amountselected};
-  ($taxkey, $NULL) = split /--/, $form->{taxchartselected};
-  ($payablesaccno, $payablestaxkey) = split /--/, $form->{APselected};  
-  $form->{AP}{amount_1} = $debitaccno;
-  $form->{AP}{payables} = $payablesaccno;
-  $form->{taxkey} = $taxkey;
-    
+  my ($debitaccno,    $debittaxkey)    = split /--/, $form->{AP_amountselected};
+  my ($taxkey,        $NULL)           = split /--/, $form->{taxchartselected};
+  my ($payablesaccno, $payablestaxkey) = split /--/, $form->{APselected};
+#  $form->{AP_amount_1}  = $debitaccno;
+  $form->{AP_payables}  = $payablesaccno;
+  $form->{taxkey}       = $taxkey;
+  $form->{storno}       = 0;
+
   $form->{id} = 0 if $form->{postasnew};
 
-  $form->redirect($locale->text('Transaction posted!')) if (AP->post_transaction(\%myconfig, \%$form));
-  $form->error($locale->text('Cannot post transaction!'));
-  
-  $lxdebug->leave_sub();
-}
+  if (AP->post_transaction(\%myconfig, \%$form)) {
+    # saving the history
+    if(!exists $form->{addition} && $form->{id} ne "") {
+      $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+      $form->{addition} = "POSTED";
+      $form->save_history;
+    }
+    # /saving the history
+    remove_draft() if $form->{remove_draft};
+    # Dieser Text wird niemals ausgegeben: Probleme beim redirect?
+    $form->redirect($locale->text('Transaction posted!')) unless $inline;
+  } else {
+    $form->error($locale->text('Cannot post transaction!'));
+  }
 
+  $main::lxdebug->leave_sub();
+}
 
 sub post_as_new {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
+  $main::auth->assert('general_ledger');
 
   $form->{postasnew} = 1;
+  # saving the history
+  if(!exists $form->{addition} && $form->{id} ne "") {
+    $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+    $form->{addition} = "POSTED AS NEW";
+    $form->save_history;
+  }
+  # /saving the history
   &post;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
+sub use_as_new {
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+
+  $main::auth->assert('general_ledger');
+
+  map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
+  $form->{paidaccounts} = 1;
+  $form->{rowcount}--;
+  $form->{invdate} = $form->current_date(\%myconfig);
+  &update;
+
+  $main::lxdebug->leave_sub();
+}
 
 sub delete {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
+  my $form     = $main::form;
+  my $locale   = $main::locale;
+
+  $main::auth->assert('general_ledger');
 
   $form->{title} = $locale->text('Confirm!');
-  
+
   $form->header;
 
   delete $form->{header};
-  
-  print qq|
-<body>
 
+  print qq|
 <form method=post action=$form->{script}>
 |;
 
-  foreach $key (keys %$form) {
-    $form->{$key} =~ s/\"/&quot;/g;  
+  foreach my $key (keys %$form) {
+    next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
+    $form->{$key} =~ s/\"/&quot;/g;
     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
   }
 
   print qq|
 <h2 class=confirm>$form->{title}</h2>
 
-<h4>|.$locale->text('Are you sure you want to delete Transaction').qq| $form->{invnumber}</h4>
+<h4>|
+    . $locale->text('Are you sure you want to delete Transaction')
+    . qq| $form->{invnumber}</h4>
 
-<input name=action class=submit type=submit value="|.$locale->text('Yes').qq|">
+<input name=action class=submit type=submit value="|
+    . $locale->text('Yes') . qq|">
 </form>
-
-</body>
-</html>
 |;
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
-
-
 sub yes {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
 
+  $main::auth->assert('general_ledger');
 
-  $form->redirect($locale->text('Transaction deleted!')) if (AP->delete_transaction(\%myconfig, \%$form, $spool));
+  if (AP->delete_transaction(\%myconfig, \%$form)) {
+    # saving the history
+    if(!exists $form->{addition}) {
+      $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
+      $form->{addition} = "DELETED";
+      $form->save_history;
+    }
+    # /saving the history
+    $form->redirect($locale->text('Transaction deleted!'));
+  }
   $form->error($locale->text('Cannot delete transaction!'));
 
-  $lxdebug->leave_sub();
+  $main::lxdebug->leave_sub();
 }
 
-
 sub search {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
-  
-  # setup vendor selection
-  $form->all_vc(\%myconfig, "vendor", "AP");
+  $main::auth->assert('vendor_invoice_edit');
 
-  if (@{ $form->{all_vendor} }) {
-    map { $vendor .= "<option>$_->{name}--$_->{id}\n" } @{ $form->{all_vendor} };
-    $vendor = qq|<select name=vendor><option>\n$vendor\n</select>|;
-  } else {
-    $vendor = qq|<input name=vendor size=35>|;
-  }
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
 
-  # departments
-  if (@{ $form->{all_departments} }) { 
-    $form->{selectdepartment} = "<option>\n";
+  # setup customer selection
+  $form->all_vc(\%myconfig, "vendor", "AP");
 
-    map { $form->{selectdepartment} .= "<option>$_->{description}--$_->{id}\n" } (@{ $form->{all_departments} });
-  }
+  $form->{title}    = $locale->text('AP Transactions');
 
-  $department = qq|
-	<tr>
-	  <th align=right nowrap>|.$locale->text('Department').qq|</th>
-	  <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
-	</tr>
-| if $form->{selectdepartment};
+  $form->get_lists("projects"     => { "key" => "ALL_PROJECTS", "all" => 1 },
+                   "departments"  => "ALL_DEPARTMENTS",
+                   "vendors"      => "ALL_VC");
 
-  $form->{title} = $locale->text('AP Transactions');
+  # constants and subs for template
+  $form->{vc_keys}   = sub { "$_[0]->{name}--$_[0]->{id}" };
 
-  # use JavaScript Calendar or not
-  $form->{jsscript} = $jscalendar;
-  $jsscript = "";    
-  if ($form->{jsscript}) 
-  {
-    # with JavaScript Calendar
-    $button1 = qq|
-       <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}">
-       <input type=button name=transdatefrom id="trigger1" value=|.$locale->text('button').qq|></td>
-      |;
-     $button2 = qq|
-       <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}">
-       <input type=button name=transdateto name=transdateto id="trigger2" value=|.$locale->text('button').qq|></td>
-     |;
-    #write Trigger
-    $jsscript = Form->write_trigger(\%myconfig,"2","transdatefrom","BR","trigger1","transdateto","BL","trigger2");
-   }
-   else
-   {
-      # without JavaScript Calendar
-      $button1 = qq|
-                              <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}"></td>|;
-      $button2 = qq|
-                              <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}"></td>|;
-    }
-  
   $form->header;
+  print $form->parse_html_template('ap/search', { %myconfig });
 
-  print qq|
-<body>
+  $main::lxdebug->leave_sub();
+}
 
-<form method=post action=$form->{script}>
+sub create_subtotal_row {
+  $main::lxdebug->enter_sub();
 
-<table width=100%>
-  <tr>
-    <th class=listtop>$form->{title}</th>
-  </tr>
-  <tr height="5"></tr>
-  <tr>
-    <td>
-      <table>
-	<tr>
-	  <th align=right>|.$locale->text('Vendor').qq|</th>
-	  <td colspan=3>$vendor</td>
-	</tr>
-	$department
-	<tr>
-	  <th align=right nowrap>|.$locale->text('Invoice Number').qq|</th>
-	  <td colspan=3><input name=invnumber size=20></td>
-	</tr>
-	<tr>
-	  <th align=right nowrap>|.$locale->text('Order Number').qq|</th>
-	  <td colspan=3><input name=ordnumber size=20></td>
-	</tr>
-	<tr>
-	  <th align=right nowrap>|.$locale->text('Notes').qq|</th>
-	  <td colspan=3><input name=notes size=40></td>
-	</tr>
-	<tr>
-	  <th align=right nowrap>|.$locale->text('From').qq|</th>
-	  $button1
-	  <th align=right>|.$locale->text('Bis').qq|</th>
-          $button2
-	</tr>
-        <input type=hidden name=sort value=transdate>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td>
-      <table>
-	<tr>
-	  <th align=right nowrap>|.$locale->text('Include in Report').qq|</th>
-	  <td>
-	    <table width=100%>
-	      <tr>
-		<td align=right><input name=open class=checkbox type=checkbox value=Y checked></td>
-		<td nowrap>|.$locale->text('Open').qq|</td>
-		<td align=right><input name=closed class=checkbox type=checkbox value=Y></td>
-		<td nowrap>|.$locale->text('Closed').qq|</td>
-	      </tr>
-	      <tr>
-		<td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>|.$locale->text('ID').qq|</td>
-		<td align=right><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
-		<td nowrap>|.$locale->text('Invoice Number').qq|</td>
-		<td align=right><input name="l_ordnumber" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>|.$locale->text('Order Number').qq|</td>
-	      </tr>
-	      <tr>
-		<td align=right><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
-		<td nowrap>|.$locale->text('Vendor').qq|</td>
-		<td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
-		<td nowrap>|.$locale->text('Invoice Date').qq|</td>
-		<td align=right><input name="l_netamount" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>|.$locale->text('Amount').qq|</td>
-	      </tr>
-	      <tr>
-		<td align=right><input name="l_tax" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>|.$locale->text('Tax').qq|</td>
-		<td align=right><input name="l_amount" class=checkbox type=checkbox value=Y checked></td>
-		<td nowrap>|.$locale->text('Total').qq|</td>
-		<td align=right><input name="l_datepaid" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>|.$locale->text('Date Paid').qq|</td>
-	      </tr>
-	      <tr>
-		<td align=right><input name="l_paid" class=checkbox type=checkbox value=Y checked></td>
-		<td nowrap>|.$locale->text('Paid').qq|</td>
-		<td align=right><input name="l_duedate" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>|.$locale->text('Due Date').qq|</td>
-		<td align=right><input name="l_due" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>|.$locale->text('Amount Due').qq|</td>
-	      </tr>
-	      <tr>
-		<td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>|.$locale->text('Notes').qq|</td>
-		<td align=right><input name="l_employee" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>|.$locale->text('Employee').qq|</td>
-	      </tr>
-	      <tr>
-		<td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
-		<td nowrap>|.$locale->text('Subtotal').qq|</td>
-	      </tr>
-	    </table>
-	  </td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td><hr size=3 noshade></td>
-  </tr>
-</table>
-
-$jsscript
-
-<br>
-<input type=hidden name=nextsub value=$form->{nextsub}>
-<input type=hidden name=path value=$form->{path}>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
-
-<input class=submit type=submit name=action value="|.$locale->text('Continue').qq|">
-</form>
+  my ($totals, $columns, $column_alignment, $subtotal_columns, $class) = @_;
 
-</body>
-</html>
-|;
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
 
-  $lxdebug->leave_sub();
-}
+  my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
+
+  map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } @{ $subtotal_columns };
 
+  $row->{tax}->{data} = $form->format_amount(\%myconfig, $totals->{amount} - $totals->{netamount}, 2);
+
+  map { $totals->{$_} = 0 } @{ $subtotal_columns };
+
+  $main::lxdebug->leave_sub();
+
+  return $row;
+}
 
 sub ap_transactions {
-  $lxdebug->enter_sub();
+  $main::lxdebug->enter_sub();
 
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
+
+  $main::auth->assert('vendor_invoice_edit');
 
-  $form->{vendor} = $form->unescape($form->{vendor});
   ($form->{vendor}, $form->{vendor_id}) = split(/--/, $form->{vendor});
 
+  report_generator_set_default_sort('transdate', 1);
+
   AP->ap_transactions(\%myconfig, \%$form);
 
-  $callback = "$form->{script}?action=ap_transactions&path=$form->{path}&login=$form->{login}&password=$form->{password}";
-  $href = $callback;
-    
+  $form->{title} = $locale->text('AP Transactions');
 
-  if ($form->{vendor}) {
-    $callback .= "&vendor=".$form->escape($form->{vendor},1);
-    $href .= "&vendor=".$form->escape($form->{vendor});
-    $option .= $locale->text('Vendor')." : $form->{vendor}";
-  }
-  if ($form->{department}) {
-    $callback .= "&department=".$form->escape($form->{department},1);
-    $href .= "&department=".$form->escape($form->{department});
-    ($department) = split /--/, $form->{department};
-    $option .= "\n<br>" if ($option);
-    $option .= $locale->text('Department')." : $department";
-  }
-  if ($form->{invnumber}) {
-    $callback .= "&invnumber=".$form->escape($form->{invnumber},1);
-    $href .= "&invnumber=".$form->escape($form->{invnumber});
-    $option .= "\n<br>" if ($option);
-    $option .= $locale->text('Invoice Number')." : $form->{invnumber}";
-  }
-  if ($form->{ordnumber}) {
-    $callback .= "&ordnumber=".$form->escape($form->{ordnumber},1);
-    $href .= "&ordnumber=".$form->escape($form->{ordnumber});
-    $option .= "\n<br>" if ($option);
-    $option .= $locale->text('Order Number')." : $form->{ordnumber}";
-  }
-  if ($form->{notes}) {
-    $callback .= "&notes=".$form->escape($form->{notes},1);
-    $href .= "&notes=".$form->escape($form->{notes});
-    $option .= "\n<br>" if $option;
-    $option .= $locale->text('Notes')." : $form->{notes}";
-  }
-  
-  if ($form->{transdatefrom}) {
-    $callback .= "&transdatefrom=$form->{transdatefrom}";
-    $href .= "&transdatefrom=$form->{transdatefrom}";
-    $option .= "\n<br>" if ($option);
-    $option .= $locale->text('From')." ".$locale->date(\%myconfig, $form->{transdatefrom}, 1);
-  }
-  if ($form->{transdateto}) {
-    $callback .= "&transdateto=$form->{transdateto}";
-    $href .= "&transdateto=$form->{transdateto}";
-    $option .= "\n<br>" if ($option);
-    $option .= $locale->text('Bis')." ".$locale->date(\%myconfig, $form->{transdateto}, 1);
-  }
-  if ($form->{open}) {
-    $callback .= "&open=$form->{open}";
-    $href .= "&open=$form->{open}";
-    $option .= "\n<br>" if ($option);
-    $option .= $locale->text('Open');
-  }
-  if ($form->{closed}) {
-    $callback .= "&closed=$form->{closed}";
-    $href .= "&closed=$form->{closed}";
-    $option .= "\n<br>" if ($option);
-    $option .= $locale->text('Closed');
+  my $report = SL::ReportGenerator->new(\%myconfig, $form);
+
+  my @columns =
+    qw(transdate id type invnumber ordnumber name netamount tax amount paid datepaid
+       due duedate transaction_description notes employee globalprojectnumber
+       vendornumber country ustid taxzone payment_terms charts);
+
+  my @hidden_variables = map { "l_${_}" } @columns;
+  push @hidden_variables, "l_subtotal", qw(open closed vendor invnumber ordnumber transaction_description notes project_id transdatefrom transdateto department);
+
+  my $href = build_std_url('action=ap_transactions', grep { $form->{$_} } @hidden_variables);
+
+  my %column_defs = (
+    'transdate'               => { 'text' => $locale->text('Date'), },
+    'id'                      => { 'text' => $locale->text('ID'), },
+    'type'                    => { 'text' => $locale->text('Type'), },
+    'invnumber'               => { 'text' => $locale->text('Invoice'), },
+    'ordnumber'               => { 'text' => $locale->text('Order'), },
+    'name'                    => { 'text' => $locale->text('Vendor'), },
+    'netamount'               => { 'text' => $locale->text('Amount'), },
+    'tax'                     => { 'text' => $locale->text('Tax'), },
+    'amount'                  => { 'text' => $locale->text('Total'), },
+    'paid'                    => { 'text' => $locale->text('Paid'), },
+    'datepaid'                => { 'text' => $locale->text('Date Paid'), },
+    'due'                     => { 'text' => $locale->text('Amount Due'), },
+    'duedate'                 => { 'text' => $locale->text('Due Date'), },
+    'transaction_description' => { 'text' => $locale->text('Transaction description'), },
+    'notes'                   => { 'text' => $locale->text('Notes'), },
+    'employee'                => { 'text' => $locale->text('Employee'), },
+    'globalprojectnumber'     => { 'text' => $locale->text('Document Project Number'), },
+    'vendornumber'            => { 'text' => $locale->text('Vendor Number'), },
+    'country'                 => { 'text' => $locale->text('Country'), },
+    'ustid'                   => { 'text' => $locale->text('USt-IdNr.'), },
+    'taxzone'                 => { 'text' => $locale->text('Steuersatz'), },
+    'payment_terms'           => { 'text' => $locale->text('Payment Terms'), },
+    'charts'                  => { 'text' => $locale->text('Buchungskonto'), },
+  );
+
+  foreach my $name (qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description)) {
+    my $sortdir                 = $form->{sort} eq $name ? 1 - $form->{sortdir} : $form->{sortdir};
+    $column_defs{$name}->{link} = $href . "&sort=$name&sortdir=$sortdir";
   }
 
-  @columns = $form->sort_columns(qw(transdate id invnumber ordnumber name netamount tax amount paid datepaid due duedate notes employee));
+  my %column_alignment = map { $_ => 'right' } qw(netamount tax amount paid due);
 
-  foreach $item (@columns) {
-    if ($form->{"l_$item"} eq "Y") {
-      push @column_index, $item;
-      
-      # add column to href and callback
-      $callback .= "&l_$item=Y";
-      $href .= "&l_$item=Y";
-    }
-  }
-  
-  if ($form->{l_subtotal} eq 'Y') {
-    $callback .= "&l_subtotal=Y";
-    $href .= "&l_subtotal=Y";
-  }
-  
-    
-  $column_header{id} = qq|<th><a class=listheading href=$href&sort=id>|.$locale->text('ID').qq|</a></th>|;
-  $column_header{transdate} = qq|<th><a class=listheading href=$href&sort=transdate>|.$locale->text('Date').qq|</a></th>|;
-  $column_header{duedate} = qq|<th><a class=listheading href=$href&sort=duedate>|.$locale->text('Due Date').qq|</a></th>|;
-  $column_header{due} = qq|<th class=listheading>|.$locale->text('Amount Due').qq|</th>|;
-  $column_header{invnumber} = qq|<th><a class=listheading href=$href&sort=invnumber>|.$locale->text('Invoice').qq|</a></th>|;
-  $column_header{ordnumber} = qq|<th><a class=listheading href=$href&sort=ordnumber>|.$locale->text('Order').qq|</a></th>|;
-  $column_header{name} = qq|<th><a class=listheading href=$href&sort=name>|.$locale->text('Vendor').qq|</a></th>|;
-  $column_header{netamount} = qq|<th class=listheading>|.$locale->text('Amount').qq|</th>|;
-  $column_header{tax} = qq|<th class=listheading>|.$locale->text('Tax').qq|</th>|;
-  $column_header{amount} = qq|<th class=listheading>|.$locale->text('Total').qq|</th>|;
-  $column_header{paid} = qq|<th class=listheading>|.$locale->text('Paid').qq|</th>|;
-  $column_header{datepaid} = qq|<th><a class=listheading href=$href&sort=datepaid>|.$locale->text('Date Paid').qq|</a></th>|;
-  $column_header{notes} = qq|<th class=listheading>|.$locale->text('Notes').qq|</th>|;
-  $column_header{employee} = "<th><a class=listheading href=$href&sort=employee>".$locale->text('Employee')."</th>";
-
-  
-  $form->{title} = $locale->text('AP Transactions');
+  $form->{"l_type"} = "Y";
+  map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
 
-  $form->header;
-  
-  print qq|
-<body>
-
-<table width=100%>
-  <tr>
-    <th class=listtop>$form->{title}</th>
-  </tr>
-  <tr height="5"></tr>
-  <tr>
-    <td>$option</td>
-  </tr>
-  <tr>
-    <td>
-      <table width=100%>
-	<tr class=listheading>
-|;
+  $report->set_columns(%column_defs);
+  $report->set_column_order(@columns);
 
-  map { print "\n$column_header{$_}" } @column_index;
+  $report->set_export_options('ap_transactions', @hidden_variables, qw(sort sortdir));
 
-  print qq|
-	</tr>
-|;
+  $report->set_sort_indicator($form->{sort}, $form->{sortdir});
 
-  # add sort and escape callback
-  $form->{callback} = "$callback&sort=$form->{sort}";
-  $callback = $form->escape($form->{callback});
+  my @options;
+  push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                         if ($form->{vendor});
+  push @options, $locale->text('Contact Person')          . " : $form->{cp_name}"                        if ($form->{cp_name});
+  push @options, $locale->text('Department')              . " : " . (split /--/, $form->{department})[0] if ($form->{department});
+  push @options, $locale->text('Invoice Number')          . " : $form->{invnumber}"                      if ($form->{invnumber});
+  push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                      if ($form->{ordnumber});
+  push @options, $locale->text('Notes')                   . " : $form->{notes}"                          if ($form->{notes});
+  push @options, $locale->text('Transaction description') . " : $form->{transaction_description}"        if ($form->{transaction_description});
+  push @options, $locale->text('From') . " " . $locale->date(\%myconfig, $form->{transdatefrom}, 1)      if ($form->{transdatefrom});
+  push @options, $locale->text('Bis')  . " " . $locale->date(\%myconfig, $form->{transdateto},   1)      if ($form->{transdateto});
+  push @options, $locale->text('Open')                                                                   if ($form->{open});
+  push @options, $locale->text('Closed')                                                                 if ($form->{closed});
 
-  if (@{ $form->{AP} }) {
-    $sameitem = $form->{AP}->[0]->{$form->{sort}};
-  }
-  
-  # sums and tax on reports by Antonio Gallardo
-  #
-  foreach $ap (@{ $form->{AP} }) {
-
-    if ($form->{l_subtotal} eq 'Y') {
-      if ($sameitem ne $ap->{$form->{sort}}) {
-	&ap_subtotal;
-	$sameitem = $ap->{$form->{sort}};
-      }
-    }
-    
-    $column_data{netamount} = "<td align=right>".$form->format_amount(\%myconfig, $ap->{netamount}, 2, "&nbsp;")."</td>";
-    $column_data{tax} = "<td align=right>".$form->format_amount(\%myconfig, $ap->{amount} - $ap->{netamount}, 2, "&nbsp;") . "</td>";
-    $column_data{amount} = "<td align=right>".$form->format_amount(\%myconfig, $ap->{amount}, 2, "&nbsp;") . "</td>";
-    $column_data{paid} = "<td align=right>".$form->format_amount(\%myconfig, $ap->{paid}, 2, "&nbsp;")."</td>";
-    $column_data{due} = "<td align=right>".$form->format_amount(\%myconfig, $ap->{amount} - $ap->{paid}, 2, "&nbsp;")."</td>";
-
-    $totalnetamount += $ap->{netamount};
-    $totalamount += $ap->{amount};
-    $totalpaid += $ap->{paid};
-    $totaldue += ($ap->{amount} - $ap->{paid});
-
-    $subtotalnetamount += $ap->{netamount};
-    $subtotalamount += $ap->{amount};
-    $subtotalpaid += $ap->{paid};
-    $subtotaldue += ($ap->{amount} - $ap->{paid});
-
-    $column_data{transdate} = "<td>$ap->{transdate}&nbsp;</td>";
-    $column_data{duedate} = "<td>$ap->{duedate}&nbsp;</td>";
-    $column_data{datepaid} = "<td>$ap->{datepaid}&nbsp;</td>";
-
-    $module = ($ap->{invoice}) ? "ir.pl" : $form->{script};
-
-    $column_data{invnumber} = qq|<td><a href="$module?action=edit&path=$form->{path}&id=$ap->{id}&login=$form->{login}&password=$form->{password}&callback=$callback">$ap->{invnumber}</a></td>|;
-    $column_data{id} = "<td>$ap->{id}</td>";
-    $column_data{ordnumber} = "<td>$ap->{ordnumber}&nbsp;</td>";
-    $column_data{name} = "<td>$ap->{name}</td>";
-    $ap->{notes} =~ s/\r\n/<br>/g;
-    $column_data{notes} = "<td>$ap->{notes}&nbsp;</td>";
-    $column_data{employee} = "<td>$ap->{employee}&nbsp;</td>";
-    
-    $i++;
-    $i %= 2;
-    print "
-        <tr class=listrow$i >
-";
-    
-    map { print "\n$column_data{$_}" } @column_index;
-
-    print qq|
-	</tr>
-|;
+  $report->set_options('top_info_text'        => join("\n", @options),
+                       'raw_bottom_info_text' => $form->parse_html_template('ap/ap_transactions_bottom'),
+                       'output_format'        => 'HTML',
+                       'title'                => $form->{title},
+                       'attachment_basename'  => $locale->text('vendor_invoice_list') . strftime('_%Y%m%d', localtime time),
+    );
+  $report->set_options_from_form();
+  $locale->set_numberformat_wo_thousands_separator(\%myconfig) if lc($report->{options}->{output_format}) eq 'csv';
 
-  }
-  
-  if ($form->{l_subtotal} eq 'Y') {
-    &ap_subtotal;
-  }
-  
-  # print totals
-  print qq|
-        <tr class=listtotal>
-|;
-  
-  map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
-  
-  $column_data{netamount} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalnetamount, 2, "&nbsp;")."</th>";
-  $column_data{tax} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalamount - $totalnetamount, 2, "&nbsp;")."</th>";
-  $column_data{amount} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalamount, 2, "&nbsp;")."</th>";
-  $column_data{paid} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totalpaid, 2, "&nbsp;")."</th>";
-  $column_data{due} = "<th class=listtotal align=right>".$form->format_amount(\%myconfig, $totaldue, 2, "&nbsp;")."</th>";
+  # add sort and escape callback, this one we use for the add sub
+  $form->{callback} = $href .= "&sort=$form->{sort}";
 
-  map { print "$column_data{$_}\n" } @column_index;
+  # escape callback for href
+  my $callback = $form->escape($href);
 
-  print qq|
-        </tr>
-      </table>
-    </td>
-  </tr>
-  <tr>
-    <td><hr size=3 noshade></td>
-  </tr>  
-</table>
-
-<br>
-<form method=post action=$form->{script}>
- 
-<input name=callback type=hidden value="$form->{callback}">
-  
-<input type=hidden name=path value=$form->{path}>
-<input type=hidden name=login value=$form->{login}>
-<input type=hidden name=password value=$form->{password}>
-   
-<input class=submit type=submit name=action value="|.$locale->text('AP Transaction').qq|">
-
-<input class=submit type=submit name=action value="|.$locale->text('Vendor Invoice').qq|">|;
-
-  if ($form->{menubar}) {
-    require "$form->{path}/menu.pl";
-    &menubar;
-  }
+  my @subtotal_columns = qw(netamount amount paid due);
 
-  print qq|
-  </form>
+  my %totals    = map { $_ => 0 } @subtotal_columns;
+  my %subtotals = map { $_ => 0 } @subtotal_columns;
 
-</body>
-</html>
-|;
+  my $idx = 0;
 
-  $lxdebug->leave_sub();
-}
+  foreach my $ap (@{ $form->{AP} }) {
+    $ap->{tax} = $ap->{amount} - $ap->{netamount};
+    $ap->{due} = $ap->{amount} - $ap->{paid};
 
+    map { $subtotals{$_} += $ap->{$_};
+          $totals{$_}    += $ap->{$_} } @subtotal_columns;
 
-sub ap_subtotal {
-  $lxdebug->enter_sub();
+    map { $ap->{$_} = $form->format_amount(\%myconfig, $ap->{$_}, 2) } qw(netamount tax amount paid due);
 
+    my $is_storno  = $ap->{storno} &&  $ap->{storno_id};
+    my $has_storno = $ap->{storno} && !$ap->{storno_id};
+
+    if ($ap->{invoice}) {
+      $ap->{type} =
+          $has_storno       ? $locale->text("Invoice with Storno (abbreviation)")
+        : $is_storno        ? $locale->text("Storno (one letter abbreviation)")
+        :                     $locale->text("Invoice (one letter abbreviation)");
+    } else {
+      $ap->{type} =
+          $has_storno       ? $locale->text("AP Transaction with Storno (abbreviation)")
+        : $is_storno        ? $locale->text("AP Transaction Storno (one letter abbreviation)")
+        :                     $locale->text("AP Transaction (abbreviation)");
+    }
 
-  map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
-  
-  $column_data{netamount} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalnetamount, 2, "&nbsp;")."</th>";
-  $column_data{tax} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount, 2, "&nbsp;")."</th>";
-  $column_data{amount} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalamount, 2, "&nbsp;")."</th>";
-  $column_data{paid} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotalpaid, 2, "&nbsp;")."</th>";
-  $column_data{due} = "<th class=listsubtotal align=right>".$form->format_amount(\%myconfig, $subtotaldue, 2, "&nbsp;")."</th>";
+    my $row = { };
 
-  $subtotalnetamount = 0;
-  $subtotalamount = 0;
-  $subtotalpaid = 0;
-  $subtotaldue = 0;
+    foreach my $column (@columns) {
+      $row->{$column} = {
+        'data'  => $ap->{$column},
+        'align' => $column_alignment{$column},
+      };
+    }
 
-  print "<tr class=listsubtotal>";
-  
-  map { print "\n$column_data{$_}" } @column_index;
+    $row->{invnumber}->{link} = build_std_url("script=" . ($ap->{invoice} ? 'ir.pl' : 'ap.pl'), 'action=edit')
+      . "&id=" . E($ap->{id}) . "&callback=${callback}";
 
-  print qq|
-  </tr>
-|;
+    my $row_set = [ $row ];
 
-  $lxdebug->leave_sub();
+    if (($form->{l_subtotal} eq 'Y')
+        && (($idx == (scalar @{ $form->{AP} } - 1))
+            || ($ap->{ $form->{sort} } ne $form->{AP}->[$idx + 1]->{ $form->{sort} }))) {
+      push @{ $row_set }, create_subtotal_row(\%subtotals, \@columns, \%column_alignment, \@subtotal_columns, 'listsubtotal');
+    }
+
+    $report->add_data($row_set);
+
+    $idx++;
+  }
+
+  $report->add_separator();
+  $report->add_data(create_subtotal_row(\%totals, \@columns, \%column_alignment, \@subtotal_columns, 'listtotal'));
+
+  $report->generate_with_headers();
+
+  $main::lxdebug->leave_sub();
 }
 
+sub storno {
+  $main::lxdebug->enter_sub();
+
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+  my $locale   = $main::locale;
 
+  $main::auth->assert('general_ledger');
 
+  if (IS->has_storno(\%myconfig, $form, 'ap')) {
+    $form->{title} = $locale->text("Cancel Accounts Payables Transaction");
+    $form->error($locale->text("Transaction has already been cancelled!"));
+  }
+
+  $form->error($locale->text('Cannot post storno for a closed period!'))
+    if ( $form->date_closed($form->{transdate}, \%myconfig));
+
+  AP->storno($form, \%myconfig, $form->{id});
+
+  # saving the history
+  if(!exists $form->{addition} && $form->{id} ne "") {
+    $form->{snumbers} = "ordnumber_$form->{ordnumber}";
+    $form->{addition} = "STORNO";
+    $form->save_history;
+  }
+  # /saving the history
+
+  $form->redirect(sprintf $locale->text("Transaction %d cancelled."), $form->{storno_id});
+
+  $main::lxdebug->leave_sub();
+}