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 #======================================================================
32 #======================================================================
38 require "$form->{path}/arap.pl";
44 # this is for our long dates
45 # $locale->text('January')
46 # $locale->text('February')
47 # $locale->text('March')
48 # $locale->text('April')
49 # $locale->text('May ')
50 # $locale->text('June')
51 # $locale->text('July')
52 # $locale->text('August')
53 # $locale->text('September')
54 # $locale->text('October')
55 # $locale->text('November')
56 # $locale->text('December')
58 # this is for our short month
59 # $locale->text('Jan')
60 # $locale->text('Feb')
61 # $locale->text('Mar')
62 # $locale->text('Apr')
63 # $locale->text('May')
64 # $locale->text('Jun')
65 # $locale->text('Jul')
66 # $locale->text('Aug')
67 # $locale->text('Sep')
68 # $locale->text('Oct')
69 # $locale->text('Nov')
70 # $locale->text('Dec')
73 $lxdebug->enter_sub();
75 $form->{title} = "Add";
78 "$form->{script}?action=add&path=$form->{path}&login=$form->{login}&password=$form->{password}"
79 unless $form->{callback};
82 AP->get_transdate(\%myconfig, $form);
85 $lxdebug->leave_sub();
89 $lxdebug->enter_sub();
91 $form->{title} = "Edit";
96 $lxdebug->leave_sub();
100 $lxdebug->enter_sub();
105 $lxdebug->leave_sub();
109 $lxdebug->enter_sub();
111 $form->create_links("AP", \%myconfig, "vendor");
112 $taxincluded = $form->{taxincluded};
113 $duedate = $form->{duedate};
115 IR->get_vendor(\%myconfig, \%$form);
116 $form->{taxincluded} = $taxincluded;
117 $form->{duedate} = $duedate if $duedate;
118 $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
119 $form->{rowcount} = 1;
121 # build the popup menus
122 $form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
126 qq|<option value=\"$_->{id}--$_->{rate}\">$_->{taxdescription} |
127 . ($_->{rate} * 100) . qq| %|
129 $form->{taxchart} = $tax;
130 $form->{selecttaxchart} = $tax;
133 @curr = split(/:/, $form->{currencies});
135 $form->{defaultcurrency} = $curr[0];
137 map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
140 if (@{ $form->{all_vendor} }) {
141 $form->{vendor} = qq|$form->{vendor}--$form->{vendor_id}|;
142 map { $form->{selectvendor} .= "<option>$_->{name}--$_->{id}\n" }
143 (@{ $form->{all_vendor} });
147 if (@{ $form->{all_departments} }) {
148 $form->{selectdepartment} = "<option>\n";
149 $form->{department} = "$form->{department}--$form->{department_id}";
152 $form->{selectdepartment} .=
153 "<option>$_->{description}--$_->{id}\n"
154 } (@{ $form->{all_departments} });
157 $form->{employee} = "$form->{employee}--$form->{employee_id}";
160 $form->{forex} = $form->{exchangerate};
161 $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
163 foreach $key (keys %{ $form->{AP_links} }) {
164 foreach $ref (@{ $form->{AP_links}{$key} }) {
165 if ($key eq "AP_paid") {
166 $form->{"select$key"} .=
167 "<option value=\"$ref->{accno}\">$ref->{accno}--$ref->{description}</option>\n";
169 $form->{"select$key"} .=
170 "<option value=\"$ref->{accno}--$ref->{tax_id}\">$ref->{accno}--$ref->{description}</option>\n";
174 $form->{$key} = $form->{"select$key"};
176 # if there is a value we have an old entry
180 for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
182 if ($key eq "AP_paid") {
184 $form->{"AP_paid_$j"} =
185 "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
186 $form->{"paid_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
187 $form->{"datepaid_$j"} =
188 $form->{acc_trans}{$key}->[$i - 1]->{transdate};
189 $form->{"source_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
190 $form->{"memo_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{memo};
192 $form->{"forex_$j"} = $form->{"exchangerate_$i"} =
193 $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
194 $form->{"AP_paid_$j"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}";
195 $form->{paidaccounts}++;
201 if (($key eq "AP_tax") || ($key eq "AR_tax")) {
202 $form->{"${key}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
203 "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
204 $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
206 $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
209 if ($form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"} > 0) {
211 $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
213 $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
216 $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
218 $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
220 $index = $form->{acc_trans}{$key}->[$i - 1]->{index};
221 $form->{"tax_$index"} =
222 $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
223 $totaltax += $form->{"tax_$index"};
227 $form->{"${akey}_$k"} =
229 $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
231 if ($akey eq 'amount') {
233 $form->{"${akey}_$i"} *= -1;
234 $totalamount += $form->{"${akey}_$i"};
235 $form->{taxrate} = $form->{acc_trans}{$key}->[$i - 1]->{rate};
236 $form->{"oldprojectnumber_$k"} = $form->{"projectnumber_$k"} =
237 "$form->{acc_trans}{$key}->[$i-1]->{projectnumber}";
238 $form->{"project_id_$k"} =
239 "$form->{acc_trans}{$key}->[$i-1]->{project_id}";
241 $form->{"${key}_$k"} =
242 "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
243 my $q_description = quotemeta($form->{acc_trans}{$key}->[$i-1]->{description});
244 $form->{"select${key}"} =~
245 /<option value=\"($form->{acc_trans}{$key}->[$i-1]->{accno}--[^\"]*)\">$form->{acc_trans}{$key}->[$i-1]->{accno}--${q_description}<\/option>\n/;
246 $form->{"${key}_$k"} = $1;
247 if ($akey eq 'amount') {
248 $form->{"taxchart_$k"} = $form->{taxchart};
249 $form->{"taxchart_$k"} =~
250 /<option value=\"($form->{acc_trans}{$key}->[$i-1]->{id}--[^\"]*)/;
251 $form->{"taxchart_$k"} = $1;
258 $form->{taxincluded} = $taxincluded if ($form->{id});
259 $form->{paidaccounts} = 1 if not defined $form->{paidaccounts};
261 if ($form->{taxincluded} && $form->{taxrate} && $totalamount) {
263 # add tax to amounts and invtotal
264 for $i (1 .. $form->{rowcount}) {
266 ($totaltax + $totalwithholding) * $form->{"amount_$i"} / $totalamount;
267 $tax = $form->round_amount($taxamount, 2);
268 $diff += ($taxamount - $tax);
269 $form->{"amount_$i"} += $form->{"tax_$i"};
271 $form->{amount_1} += $form->round_amount($diff, 2);
274 $taxamount = $form->round_amount($taxamount, 2);
276 $form->{invtotal} = $totalamount + $totaltax;
279 ($form->datetonum($form->{transdate}, \%myconfig) <=
280 $form->datetonum($form->{closedto}, \%myconfig));
282 $form->{"APselected"} = $form->{"AP_1"};
284 $lxdebug->leave_sub();
288 $lxdebug->enter_sub();
290 $title = $form->{title};
291 $form->{title} = $locale->text("$title Accounts Payables Transaction");
293 $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
295 # type=submit $locale->text('Add Accounts Payables Transaction')
296 # type=submit $locale->text('Edit Accounts Payables Transaction')
298 $form->{javascript} = qq|<script type="text/javascript">
300 function setTaxkey(accno, row) {
301 var taxkey = accno.options[accno.selectedIndex].value;
302 var reg = /--([0-9]*)/;
303 var found = reg.exec(taxkey);
304 var index = found[1];
305 index = parseInt(index);
306 var tax = 'taxchart_' + row;
307 for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
308 var reg2 = new RegExp("^"+ index, "");
309 if (reg2.exec(document.getElementById(tax).options[i].value)) {
310 document.getElementById(tax).options[i].selected = true;
318 # set option selected
319 foreach $item (qw(vendor currency department)) {
320 $form->{"select$item"} =~ s/ selected//;
321 $form->{"select$item"} =~
322 s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
324 $readonly = ($form->{id}) ? "readonly" : "";
326 my $APselected_quoted = quotemeta($form->{"APselected"});
327 $form->{selectAP} = $form->{AP};
329 s/value=\"${APselected_quoted}\"/value=\"$form->{APselected}\" selected/;
332 ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
333 $readonly = ($form->{radier}) ? "" : $readonly;
334 $selectAP_amount_unquoted = $form->{selectAP_amount};
335 $taxchart = $form->{taxchart};
336 map { $form->{$_} =~ s/\"/"/g }
337 qw(AP_amount selectAP_amount AP taxchart);
340 $form->{exchangerate} =
341 $form->format_amount(\%myconfig, $form->{exchangerate});
343 $form->{creditlimit} =
344 $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
345 $form->{creditremaining} =
346 $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
349 <input type=hidden name=forex value=$form->{forex}>
351 if ($form->{currency} ne $form->{defaultcurrency}) {
352 if ($form->{forex}) {
355 <th align=right>| . $locale->text('Exchangerate') . qq|</th>
356 <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
361 <th align=right>| . $locale->text('Exchangerate') . qq|</th>
362 <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
371 <td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
372 <th align=left nowrap>|
373 . $locale->text('Tax Included') . qq|</th>
377 if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
381 qq|<textarea name=notes rows=$rows cols=50 wrap=soft $readonly>$form->{notes}</textarea>|;
385 <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
386 <td colspan=3><select name=department>$form->{selectdepartment}</select>
387 <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
390 | if $form->{selectdepartment};
392 $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
395 ($form->{selectvendor})
396 ? qq|<select name=vendor>$form->{selectvendor}</select>|
397 : qq|<input name=vendor value="$form->{vendor}" size=35>|;
399 # use JavaScript Calendar or not
400 $form->{jsscript} = $jscalendar;
402 if ($form->{jsscript}) {
404 # with JavaScript Calendar
406 <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}> $readonly</td>
407 <td><input type=button name=transdate id="trigger1" value=|
408 . $locale->text('button') . qq|></td>
411 <td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}> $readonly</td>
412 <td><input type=button name=duedate id="trigger2" value=|
413 . $locale->text('button') . qq|></td></td>
418 Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1",
419 "duedate", "BL", "trigger2");
422 # without JavaScript Calendar
424 qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}> $readonly</td>|;
426 qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}> $readonly</td>|;
434 <form method=post action=$form->{script}>
436 <input type=hidden name=id value=$form->{id}>
437 <input type=hidden name=sort value=$form->{sort}>
438 <input type=hidden name=closedto value=$form->{closedto}>
439 <input type=hidden name=locked value=$form->{locked}>
440 <input type=hidden name=title value="$title">
444 <th class=listtop>$form->{title}</th>
454 <th align=right nowrap>| . $locale->text('Vendor') . qq|</th>
455 <td colspan=3>$vendor</td>
456 <input type=hidden name=selectvendor value="$form->{selectvendor}">
457 <input type=hidden name=oldvendor value="$form->{oldvendor}">
458 <input type=hidden name=vendor_id value="$form->{vendor_id}">
459 <input type=hidden name=terms value=$form->{terms}>
466 <th align=left nowrap>| . $locale->text('Credit Limit') . qq|</th>
467 <td>$form->{creditlimit}</td>
468 <th align=left nowrap>| . $locale->text('Remaining') . qq|</th>
469 <td class="plus$n">$form->{creditremaining}</td>
470 <input type=hidden name=creditlimit value=$form->{creditlimit}>
471 <input type=hidden name=creditremaining value=$form->{creditremaining}>
476 <th align=right nowrap>| . $locale->text('Currency') . qq|</th>
477 <td><select name=currency>$form->{selectcurrency}</select></td>
478 <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
479 <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
480 <input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
481 <input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
491 <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
492 <td><input name=invnumber size=11 value="$form->{invnumber}" $readonly></td>
495 <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
496 <td><input name=ordnumber size=11 value="$form->{ordnumber}" $readonly></td>
499 <th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
503 <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
516 <input type=hidden name=selectAP_amount value="$form->{selectAP_amount}">
517 <input type=hidden name=AP_amount value="$form->{AP_amount}">
518 <input type=hidden name=taxchart value="$form->{taxchart}">
519 <input type=hidden name=rowcount value=$form->{rowcount}>
523 <tr class=listheading>
524 <th class=listheading style="width:15%">|
525 . $locale->text('Account') . qq|</th>
526 <th class=listheading style="width:10%">|
527 . $locale->text('Amount') . qq|</th>
528 <th class=listheading style="width:10%">|
529 . $locale->text('Tax') . qq|</th>
530 <th class=listheading style="width:5%">|
531 . $locale->text('Korrektur') . qq|</th>
532 <th class=listheading style="width:10%">|
533 . $locale->text('Taxkey') . qq|</th>
534 <th class=listheading style="width:10%">|
535 . $locale->text('Project') . qq|</th>
539 $amount = $locale->text('Amount');
540 $project = $locale->text('Project');
542 for $i (1 .. $form->{rowcount}) {
545 $form->{"amount_$i"} =
546 $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
547 $form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
548 $selectAP_amount = $selectAP_amount_unquoted;
549 $re_amount = quotemeta($form->{"AP_amount_$i"});
551 s/option value=\"${re_amount}\"/option value=\"$form->{"AP_amount_$i"}\" selected/;
553 $tax_selected = $form->{"taxchart_$i"};
554 $tax =~ s/value=\"$tax_selected\"/value=\"$tax_selected\" selected/;
556 qq|<td><select id="taxchart_$i" name="taxchart_$i" style="width:200px">$tax</select></td>|;
558 my $korrektur = $form->{"korrektur_$i"} ? 'checked' : '';
562 <td width=50%><select name="AP_amount_$i" onChange="setTaxkey(this, $i)" style="width:100%">$selectAP_amount</select></td>
563 <td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td>
564 <td><input name="tax_$i" size=10 value=$form->{"tax_$i"}></td>
565 <td><input type="checkbox" name="korrektur_$i" value="1" "$korrektur"></td>
567 <td><input name="projectnumber_$i" size=20 value="$form->{"projectnumber_$i"}">
568 <input type=hidden name="project_id_$i" value=$form->{"project_id_$i"}>
569 <input type=hidden name="oldprojectnumber_$i" value="$form->{"oldprojectnumber_$i"}"></td>
577 ($form->{taxincluded})
578 ? $locale->text('Tax Included')
579 : $locale->text('Tax');
581 $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
590 <td><select name=APselected>$form->{selectAP}</select></td>
591 <input type=hidden name=AP value="$form->{AP}">
592 <th align=left>$form->{invtotal}</th>
594 <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
595 <input type=hidden name=oldtotalpaid value=$form->{oldtotalpaid}>
597 <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
610 <th align=left width=1%>| . $locale->text('Notes') . qq|</th>
611 <td align=left>$notes</td>
619 <tr class=listheading>
620 <th class=listheading colspan=6>| . $locale->text('Payments') . qq|</th>
624 if ($form->{currency} eq $form->{defaultcurrency}) {
625 @column_index = qw(datepaid source memo paid AP_paid);
627 @column_index = qw(datepaid source memo paid exchangerate AP_paid);
630 $column_data{datepaid} = "<th>" . $locale->text('Date') . "</th>";
631 $column_data{paid} = "<th>" . $locale->text('Amount') . "</th>";
632 $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
633 $column_data{AP_paid} = "<th>" . $locale->text('Account') . "</th>";
634 $column_data{source} = "<th>" . $locale->text('Source') . "</th>";
635 $column_data{memo} = "<th>" . $locale->text('Memo') . "</th>";
640 map { print "$column_data{$_}\n" } @column_index;
646 $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
647 for $i (1 .. $form->{paidaccounts}) {
652 $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
653 $form->{"selectAP_paid_$i"} =~
654 s/option value=\"$form->{"AP_paid_$i"}\">/option value=\"$form->{"AP_paid_$i"}\" selected>/;
657 if ($form->{"paid_$i"}) {
659 $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
661 $form->{"exchangerate_$i"} =
662 $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
664 $exchangerate = qq| |;
665 if ($form->{currency} ne $form->{defaultcurrency}) {
666 if ($form->{"forex_$i"}) {
668 qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
671 qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
676 <input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
679 $column_data{"paid_$i"} =
680 qq|<td align=center><input name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|;
681 $column_data{"AP_paid_$i"} =
682 qq|<td align=center><select name="AP_paid_$i">$form->{"selectAP_paid_$i"}</select></td>|;
683 $column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
684 $column_data{"datepaid_$i"} =
685 qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 title="($myconfig{'dateformat'})" value=$form->{"datepaid_$i"}>
686 <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
687 $column_data{"source_$i"} =
688 qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
689 $column_data{"memo_$i"} =
690 qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
692 map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
697 push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
699 map { $form->{$_} =~ s/\"/"/g } qw(selectAP_paid);
700 print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
702 <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
703 <input type=hidden name=selectAP_paid value="$form->{selectAP_paid}">
709 <td><hr size=3 noshade></td>
714 $lxdebug->leave_sub();
718 $lxdebug->enter_sub();
722 <input name=callback type=hidden value="$form->{callback}">
724 <input type=hidden name=path value=$form->{path}>
725 <input type=hidden name=login value=$form->{login}>
726 <input type=hidden name=password value=$form->{password}>
731 $transdate = $form->datetonum($form->{transdate}, \%myconfig);
732 $closedto = $form->datetonum($form->{closedto}, \%myconfig);
736 # print qq|<input class=submit type=submit name=action value="|.$locale->text('Update').qq|">
738 if ($form->{radier}) {
740 <input class=submit type=submit name=action value="|
741 . $locale->text('Post') . qq|">
742 <input class=submit type=submit name=action value="|
743 . $locale->text('Delete') . qq|">
748 <input class=submit type=submit name=action value="|
749 . $locale->text('Use As Template') . qq|">
752 <input class=submit type=submit name=action value="|
753 . $locale->text('Post Payment') . qq|">
756 if (($transdate > $closedto) && !$form->{id}) {
757 print qq|<input class=submit type=submit name=action value="|
758 . $locale->text('Update') . qq|">
759 <input class=submit type=submit name=action value="|
760 . $locale->text('Post') . qq|">|;
771 $lxdebug->leave_sub();
775 $lxdebug->enter_sub();
783 $form->{invtotal} = 0;
785 # $form->{selectAP_amount} = $form->{AP_amount};
786 # $form->{selectAP_amount} =~
787 # s/value=\"$form->{AP_amountselected}\"/value=\"$form->{AP_amountselected}\" selected/;
789 ($AP_amountaccno, $AP_amounttaxkey) =
790 split(/--/, $form->{AP_amountselected});
791 $form->{selecttaxchart} = $form->{taxchart};
792 $form->{selecttaxchart} =~
793 s/value=\"$AP_amounttaxkey--([^\"]*)\"/value=\"$AP_amounttaxkey--$1\" selected/;
797 map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
798 qw(exchangerate creditlimit creditremaining);
800 @flds = qw(amount AP_amount projectnumber oldprojectnumber project_id);
802 for $i (1 .. $form->{rowcount}) {
803 $form->{"amount_$i"} =
804 $form->parse_amount(\%myconfig, $form->{"amount_$i"});
805 $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
806 if ($form->{"amount_$i"}) {
809 if (!$form->{"korrektur_$i"}) {
810 ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
812 if ($form->{taxincluded}) {
813 $form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
815 $form->{"tax_$i"} = $form->{"amount_$i"} * $rate;
818 $form->{"tax_$i"} = 0;
821 $form->{"tax_$i"} = $form->round_amount($form->{"tax_$i"}, 2);
823 $totaltax += $form->{"tax_$i"};
824 map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
828 $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
830 map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
832 $form->{exchangerate} = $exchangerate
836 $form->check_exchangerate(
837 \%myconfig, $form->{currency}, $form->{transdate}, 'sell'
840 $form->{invdate} = $form->{transdate};
841 $save_AP = $form->{AP};
843 $form->{AP} = $save_AP;
846 $form->{rowcount} = $count + 1;
849 ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
851 for $i (1 .. $form->{paidaccounts}) {
852 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
855 $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
856 } qw(paid exchangerate);
858 $totalpaid += $form->{"paid_$i"};
860 $form->{"exchangerate_$i"} = $exchangerate
862 $form->{"forex_$i"} = (
864 $form->check_exchangerate(
865 \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell'
870 $form->{creditremaining} -=
871 ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} -
872 $form->{oldinvtotal});
873 $form->{oldinvtotal} = $form->{invtotal};
874 $form->{oldtotalpaid} = $totalpaid;
878 $lxdebug->leave_sub();
883 $lxdebug->enter_sub();
884 for $i (1 .. $form->{paidaccounts}) {
885 if ($form->{"paid_$i"}) {
886 $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
888 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
890 $form->error($locale->text('Cannot post payment for a closed period!'))
891 if ($datepaid <= $closedto);
893 if ($form->{currency} ne $form->{defaultcurrency}) {
894 $form->{"exchangerate_$i"} = $form->{exchangerate}
895 if ($invdate == $datepaid);
896 $form->isblank("exchangerate_$i",
897 $locale->text('Exchangerate for payment missing!'));
902 ($form->{AP}) = split /--/, $form->{AP};
903 ($form->{AP_paid}) = split /--/, $form->{AP_paid};
904 $form->redirect($locale->text(' Payment posted!'))
905 if (AP->post_payment(\%myconfig, \%$form));
906 $form->error($locale->text('Cannot post payment!'));
909 $lxdebug->leave_sub();
914 $lxdebug->enter_sub();
916 # check if there is a vendor, invoice and due date
917 $form->isblank("transdate", $locale->text("Invoice Date missing!"));
918 $form->isblank("duedate", $locale->text("Due Date missing!"));
919 $form->isblank("vendor", $locale->text('Vendor missing!'));
921 $closedto = $form->datetonum($form->{closedto}, \%myconfig);
922 $transdate = $form->datetonum($form->{transdate}, \%myconfig);
924 $form->error($locale->text('Cannot post transaction for a closed period!'))
925 if ($transdate <= $closedto);
927 $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
928 if ($form->{currency} ne $form->{defaultcurrency});
931 for $i (1 .. $form->{paidaccounts}) {
932 if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
933 $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
935 $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
937 $form->error($locale->text('Cannot post payment for a closed period!'))
938 if ($datepaid <= $closedto);
940 if ($form->{currency} ne $form->{defaultcurrency}) {
941 $form->{"exchangerate_$i"} = $form->{exchangerate}
942 if ($transdate == $datepaid);
943 $form->isblank("exchangerate_$i",
944 $locale->text('Exchangerate for payment missing!'));
950 # if old vendor ne vendor redo form
951 ($vendor) = split /--/, $form->{vendor};
952 if ($form->{oldvendor} ne "$vendor--$form->{vendor_id}") {
956 ($debitaccno, $debittaxkey) = split /--/, $form->{AP_amountselected};
957 ($taxkey, $NULL) = split /--/, $form->{taxchartselected};
958 ($payablesaccno, $payablestaxkey) = split /--/, $form->{APselected};
959 $form->{AP}{amount_1} = $debitaccno;
960 $form->{AP}{payables} = $payablesaccno;
961 $form->{taxkey} = $taxkey;
963 $form->{id} = 0 if $form->{postasnew};
965 $form->redirect($locale->text('Transaction posted!'))
966 if (AP->post_transaction(\%myconfig, \%$form));
967 $form->error($locale->text('Cannot post transaction!'));
969 $lxdebug->leave_sub();
973 $lxdebug->enter_sub();
975 $form->{postasnew} = 1;
978 $lxdebug->leave_sub();
981 sub use_as_template {
982 $lxdebug->enter_sub();
984 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);
985 $form->{paidaccounts} = 1;
987 $form->{invdate} = $form->current_date(\%myconfig);
990 $lxdebug->leave_sub();
994 $lxdebug->enter_sub();
996 $form->{title} = $locale->text('Confirm!');
1000 delete $form->{header};
1005 <form method=post action=$form->{script}>
1008 foreach $key (keys %$form) {
1009 $form->{$key} =~ s/\"/"/g;
1010 print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1014 <h2 class=confirm>$form->{title}</h2>
1017 . $locale->text('Are you sure you want to delete Transaction')
1018 . qq| $form->{invnumber}</h4>
1020 <input name=action class=submit type=submit value="|
1021 . $locale->text('Yes') . qq|">
1028 $lxdebug->leave_sub();
1032 $lxdebug->enter_sub();
1034 $form->redirect($locale->text('Transaction deleted!'))
1035 if (AP->delete_transaction(\%myconfig, \%$form, $spool));
1036 $form->error($locale->text('Cannot delete transaction!'));
1038 $lxdebug->leave_sub();
1042 $lxdebug->enter_sub();
1044 # setup vendor selection
1045 $form->all_vc(\%myconfig, "vendor", "AP");
1047 if (@{ $form->{all_vendor} }) {
1048 map { $vendor .= "<option>$_->{name}--$_->{id}\n" }
1049 @{ $form->{all_vendor} };
1050 $vendor = qq|<select name=vendor><option>\n$vendor\n</select>|;
1052 $vendor = qq|<input name=vendor size=35>|;
1056 if (@{ $form->{all_departments} }) {
1057 $form->{selectdepartment} = "<option>\n";
1060 $form->{selectdepartment} .=
1061 "<option>$_->{description}--$_->{id}\n"
1062 } (@{ $form->{all_departments} });
1067 <th align=right nowrap>| . $locale->text('Department') . qq|</th>
1068 <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
1070 | if $form->{selectdepartment};
1072 $form->{title} = $locale->text('AP Transactions');
1074 # use JavaScript Calendar or not
1075 $form->{jsscript} = $jscalendar;
1077 if ($form->{jsscript}) {
1079 # with JavaScript Calendar
1081 <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}">
1082 <input type=button name=transdatefrom id="trigger1" value=|
1083 . $locale->text('button') . qq|></td>
1086 <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}">
1087 <input type=button name=transdateto name=transdateto id="trigger2" value=|
1088 . $locale->text('button') . qq|></td>
1093 Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger1",
1094 "transdateto", "BL", "trigger2");
1097 # without JavaScript Calendar
1099 <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}"></td>|;
1101 <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}"></td>|;
1109 <form method=post action=$form->{script}>
1113 <th class=listtop>$form->{title}</th>
1115 <tr height="5"></tr>
1120 <th align=right>| . $locale->text('Vendor') . qq|</th>
1121 <td colspan=3>$vendor</td>
1125 <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
1126 <td colspan=3><input name=invnumber size=20></td>
1129 <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
1130 <td colspan=3><input name=ordnumber size=20></td>
1133 <th align=right nowrap>| . $locale->text('Notes') . qq|</th>
1134 <td colspan=3><input name=notes size=40></td>
1137 <th align=right nowrap>| . $locale->text('From') . qq|</th>
1139 <th align=right>| . $locale->text('Bis') . qq|</th>
1142 <input type=hidden name=sort value=transdate>
1150 <th align=right nowrap>| . $locale->text('Include in Report') . qq|</th>
1154 <td align=right><input name=open class=checkbox type=checkbox value=Y checked></td>
1155 <td nowrap>| . $locale->text('Open') . qq|</td>
1156 <td align=right><input name=closed class=checkbox type=checkbox value=Y></td>
1157 <td nowrap>| . $locale->text('Closed') . qq|</td>
1160 <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
1161 <td nowrap>| . $locale->text('ID') . qq|</td>
1162 <td align=right><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
1163 <td nowrap>| . $locale->text('Invoice Number') . qq|</td>
1164 <td align=right><input name="l_ordnumber" class=checkbox type=checkbox value=Y></td>
1165 <td nowrap>| . $locale->text('Order Number') . qq|</td>
1168 <td align=right><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
1169 <td nowrap>| . $locale->text('Vendor') . qq|</td>
1170 <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
1171 <td nowrap>| . $locale->text('Invoice Date') . qq|</td>
1172 <td align=right><input name="l_netamount" class=checkbox type=checkbox value=Y></td>
1173 <td nowrap>| . $locale->text('Amount') . qq|</td>
1176 <td align=right><input name="l_tax" class=checkbox type=checkbox value=Y></td>
1177 <td nowrap>| . $locale->text('Tax') . qq|</td>
1178 <td align=right><input name="l_amount" class=checkbox type=checkbox value=Y checked></td>
1179 <td nowrap>| . $locale->text('Total') . qq|</td>
1180 <td align=right><input name="l_datepaid" class=checkbox type=checkbox value=Y></td>
1181 <td nowrap>| . $locale->text('Date Paid') . qq|</td>
1184 <td align=right><input name="l_paid" class=checkbox type=checkbox value=Y checked></td>
1185 <td nowrap>| . $locale->text('Paid') . qq|</td>
1186 <td align=right><input name="l_duedate" class=checkbox type=checkbox value=Y></td>
1187 <td nowrap>| . $locale->text('Due Date') . qq|</td>
1188 <td align=right><input name="l_due" class=checkbox type=checkbox value=Y></td>
1189 <td nowrap>| . $locale->text('Amount Due') . qq|</td>
1192 <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
1193 <td nowrap>| . $locale->text('Notes') . qq|</td>
1194 <td align=right><input name="l_employee" class=checkbox type=checkbox value=Y></td>
1195 <td nowrap>| . $locale->text('Employee') . qq|</td>
1198 <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
1199 <td nowrap>| . $locale->text('Subtotal') . qq|</td>
1208 <td><hr size=3 noshade></td>
1215 <input type=hidden name=nextsub value=$form->{nextsub}>
1216 <input type=hidden name=path value=$form->{path}>
1217 <input type=hidden name=login value=$form->{login}>
1218 <input type=hidden name=password value=$form->{password}>
1220 <input class=submit type=submit name=action value="|
1221 . $locale->text('Continue') . qq|">
1228 $lxdebug->leave_sub();
1231 sub ap_transactions {
1232 $lxdebug->enter_sub();
1234 $form->{vendor} = $form->unescape($form->{vendor});
1235 ($form->{vendor}, $form->{vendor_id}) = split(/--/, $form->{vendor});
1237 AP->ap_transactions(\%myconfig, \%$form);
1240 "$form->{script}?action=ap_transactions&path=$form->{path}&login=$form->{login}&password=$form->{password}";
1243 if ($form->{vendor}) {
1244 $callback .= "&vendor=" . $form->escape($form->{vendor}, 1);
1245 $href .= "&vendor=" . $form->escape($form->{vendor});
1246 $option .= $locale->text('Vendor') . " : $form->{vendor}";
1248 if ($form->{department}) {
1249 $callback .= "&department=" . $form->escape($form->{department}, 1);
1250 $href .= "&department=" . $form->escape($form->{department});
1251 ($department) = split /--/, $form->{department};
1252 $option .= "\n<br>" if ($option);
1253 $option .= $locale->text('Department') . " : $department";
1255 if ($form->{invnumber}) {
1256 $callback .= "&invnumber=" . $form->escape($form->{invnumber}, 1);
1257 $href .= "&invnumber=" . $form->escape($form->{invnumber});
1258 $option .= "\n<br>" if ($option);
1259 $option .= $locale->text('Invoice Number') . " : $form->{invnumber}";
1261 if ($form->{ordnumber}) {
1262 $callback .= "&ordnumber=" . $form->escape($form->{ordnumber}, 1);
1263 $href .= "&ordnumber=" . $form->escape($form->{ordnumber});
1264 $option .= "\n<br>" if ($option);
1265 $option .= $locale->text('Order Number') . " : $form->{ordnumber}";
1267 if ($form->{notes}) {
1268 $callback .= "¬es=" . $form->escape($form->{notes}, 1);
1269 $href .= "¬es=" . $form->escape($form->{notes});
1270 $option .= "\n<br>" if $option;
1271 $option .= $locale->text('Notes') . " : $form->{notes}";
1274 if ($form->{transdatefrom}) {
1275 $callback .= "&transdatefrom=$form->{transdatefrom}";
1276 $href .= "&transdatefrom=$form->{transdatefrom}";
1277 $option .= "\n<br>" if ($option);
1279 $locale->text('From') . " "
1280 . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
1282 if ($form->{transdateto}) {
1283 $callback .= "&transdateto=$form->{transdateto}";
1284 $href .= "&transdateto=$form->{transdateto}";
1285 $option .= "\n<br>" if ($option);
1287 $locale->text('Bis') . " "
1288 . $locale->date(\%myconfig, $form->{transdateto}, 1);
1290 if ($form->{open}) {
1291 $callback .= "&open=$form->{open}";
1292 $href .= "&open=$form->{open}";
1293 $option .= "\n<br>" if ($option);
1294 $option .= $locale->text('Open');
1296 if ($form->{closed}) {
1297 $callback .= "&closed=$form->{closed}";
1298 $href .= "&closed=$form->{closed}";
1299 $option .= "\n<br>" if ($option);
1300 $option .= $locale->text('Closed');
1303 @columns = $form->sort_columns(
1304 qw(transdate id invnumber ordnumber name netamount tax amount paid datepaid due duedate notes employee)
1307 foreach $item (@columns) {
1308 if ($form->{"l_$item"} eq "Y") {
1309 push @column_index, $item;
1311 # add column to href and callback
1312 $callback .= "&l_$item=Y";
1313 $href .= "&l_$item=Y";
1317 if ($form->{l_subtotal} eq 'Y') {
1318 $callback .= "&l_subtotal=Y";
1319 $href .= "&l_subtotal=Y";
1322 $column_header{id} =
1323 qq|<th><a class=listheading href=$href&sort=id>|
1324 . $locale->text('ID')
1326 $column_header{transdate} =
1327 qq|<th><a class=listheading href=$href&sort=transdate>|
1328 . $locale->text('Date')
1330 $column_header{duedate} =
1331 qq|<th><a class=listheading href=$href&sort=duedate>|
1332 . $locale->text('Due Date')
1334 $column_header{due} =
1335 qq|<th class=listheading>| . $locale->text('Amount Due') . qq|</th>|;
1336 $column_header{invnumber} =
1337 qq|<th><a class=listheading href=$href&sort=invnumber>|
1338 . $locale->text('Invoice')
1340 $column_header{ordnumber} =
1341 qq|<th><a class=listheading href=$href&sort=ordnumber>|
1342 . $locale->text('Order')
1344 $column_header{name} =
1345 qq|<th><a class=listheading href=$href&sort=name>|
1346 . $locale->text('Vendor')
1348 $column_header{netamount} =
1349 qq|<th class=listheading>| . $locale->text('Amount') . qq|</th>|;
1350 $column_header{tax} =
1351 qq|<th class=listheading>| . $locale->text('Tax') . qq|</th>|;
1352 $column_header{amount} =
1353 qq|<th class=listheading>| . $locale->text('Total') . qq|</th>|;
1354 $column_header{paid} =
1355 qq|<th class=listheading>| . $locale->text('Paid') . qq|</th>|;
1356 $column_header{datepaid} =
1357 qq|<th><a class=listheading href=$href&sort=datepaid>|
1358 . $locale->text('Date Paid')
1360 $column_header{notes} =
1361 qq|<th class=listheading>| . $locale->text('Notes') . qq|</th>|;
1362 $column_header{employee} =
1363 "<th><a class=listheading href=$href&sort=employee>"
1364 . $locale->text('Employee') . "</th>";
1366 $form->{title} = $locale->text('AP Transactions');
1375 <th class=listtop>$form->{title}</th>
1377 <tr height="5"></tr>
1384 <tr class=listheading>
1387 map { print "\n$column_header{$_}" } @column_index;
1393 # add sort and escape callback
1394 $form->{callback} = "$callback&sort=$form->{sort}";
1395 $callback = $form->escape($form->{callback});
1397 if (@{ $form->{AP} }) {
1398 $sameitem = $form->{AP}->[0]->{ $form->{sort} };
1401 # sums and tax on reports by Antonio Gallardo
1403 foreach $ap (@{ $form->{AP} }) {
1405 if ($form->{l_subtotal} eq 'Y') {
1406 if ($sameitem ne $ap->{ $form->{sort} }) {
1408 $sameitem = $ap->{ $form->{sort} };
1412 $column_data{netamount} =
1414 . $form->format_amount(\%myconfig, $ap->{netamount}, 2, " ")
1416 $column_data{tax} = "<td align=right>"
1417 . $form->format_amount(\%myconfig, $ap->{amount} - $ap->{netamount},
1420 $column_data{amount} =
1422 . $form->format_amount(\%myconfig, $ap->{amount}, 2, " ") . "</td>";
1423 $column_data{paid} =
1425 . $form->format_amount(\%myconfig, $ap->{paid}, 2, " ") . "</td>";
1426 $column_data{due} = "<td align=right>"
1427 . $form->format_amount(\%myconfig, $ap->{amount} - $ap->{paid},
1431 $totalnetamount += $ap->{netamount};
1432 $totalamount += $ap->{amount};
1433 $totalpaid += $ap->{paid};
1434 $totaldue += ($ap->{amount} - $ap->{paid});
1436 $subtotalnetamount += $ap->{netamount};
1437 $subtotalamount += $ap->{amount};
1438 $subtotalpaid += $ap->{paid};
1439 $subtotaldue += ($ap->{amount} - $ap->{paid});
1441 $column_data{transdate} = "<td>$ap->{transdate} </td>";
1442 $column_data{duedate} = "<td>$ap->{duedate} </td>";
1443 $column_data{datepaid} = "<td>$ap->{datepaid} </td>";
1445 $module = ($ap->{invoice}) ? "ir.pl" : $form->{script};
1447 $column_data{invnumber} =
1448 qq|<td><a href="$module?action=edit&path=$form->{path}&id=$ap->{id}&login=$form->{login}&password=$form->{password}&callback=$callback">$ap->{invnumber}</a></td>|;
1449 $column_data{id} = "<td>$ap->{id}</td>";
1450 $column_data{ordnumber} = "<td>$ap->{ordnumber} </td>";
1451 $column_data{name} = "<td>$ap->{name}</td>";
1452 $ap->{notes} =~ s/\r\n/<br>/g;
1453 $column_data{notes} = "<td>$ap->{notes} </td>";
1454 $column_data{employee} = "<td>$ap->{employee} </td>";
1459 <tr class=listrow$i >
1462 map { print "\n$column_data{$_}" } @column_index;
1470 if ($form->{l_subtotal} eq 'Y') {
1476 <tr class=listtotal>
1479 map { $column_data{$_} = "<td> </td>" } @column_index;
1481 $column_data{netamount} =
1482 "<th class=listtotal align=right>"
1483 . $form->format_amount(\%myconfig, $totalnetamount, 2, " ") . "</th>";
1484 $column_data{tax} = "<th class=listtotal align=right>"
1485 . $form->format_amount(\%myconfig, $totalamount - $totalnetamount,
1488 $column_data{amount} =
1489 "<th class=listtotal align=right>"
1490 . $form->format_amount(\%myconfig, $totalamount, 2, " ") . "</th>";
1491 $column_data{paid} =
1492 "<th class=listtotal align=right>"
1493 . $form->format_amount(\%myconfig, $totalpaid, 2, " ") . "</th>";
1495 "<th class=listtotal align=right>"
1496 . $form->format_amount(\%myconfig, $totaldue, 2, " ") . "</th>";
1498 map { print "$column_data{$_}\n" } @column_index;
1506 <td><hr size=3 noshade></td>
1511 <form method=post action=$form->{script}>
1513 <input name=callback type=hidden value="$form->{callback}">
1515 <input type=hidden name=path value=$form->{path}>
1516 <input type=hidden name=login value=$form->{login}>
1517 <input type=hidden name=password value=$form->{password}>
1519 <input class=submit type=submit name=action value="|
1520 . $locale->text('AP Transaction') . qq|">
1522 <input class=submit type=submit name=action value="|
1523 . $locale->text('Vendor Invoice') . qq|">
1531 $lxdebug->leave_sub();
1535 $lxdebug->enter_sub();
1537 map { $column_data{$_} = "<td> </td>" } @column_index;
1539 $column_data{netamount} =
1540 "<th class=listsubtotal align=right>"
1541 . $form->format_amount(\%myconfig, $subtotalnetamount, 2, " ")
1543 $column_data{tax} = "<th class=listsubtotal align=right>"
1544 . $form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount,
1547 $column_data{amount} =
1548 "<th class=listsubtotal align=right>"
1549 . $form->format_amount(\%myconfig, $subtotalamount, 2, " ") . "</th>";
1550 $column_data{paid} =
1551 "<th class=listsubtotal align=right>"
1552 . $form->format_amount(\%myconfig, $subtotalpaid, 2, " ") . "</th>";
1554 "<th class=listsubtotal align=right>"
1555 . $form->format_amount(\%myconfig, $subtotaldue, 2, " ") . "</th>";
1557 $subtotalnetamount = 0;
1558 $subtotalamount = 0;
1562 print "<tr class=listsubtotal>";
1564 map { print "\n$column_data{$_}" } @column_index;
1570 $lxdebug->leave_sub();