bin/mozilla/ar.pl

   1 #=====================================================================
   2 # LX-Office ERP
   3 # Copyright (C) 2004
   4 # Based on SQL-Ledger Version 2.1.9
   5 # Web http://www.lx-office.org
   6 #
   7 #=====================================================================
   8 # SQL-Ledger Accounting
   9 # Copyright (c) 2001
  10 #
  11 #  Author: Dieter Simader
  12 #   Email: dsimader@sql-ledger.org
  13 #     Web: http://www.sql-ledger.org
  14 #
  15 #
  16 # This program is free software; you can redistribute it and/or modify
  17 # it under the terms of the GNU General Public License as published by
  18 # the Free Software Foundation; either version 2 of the License, or
  19 # (at your option) any later version.
  20 #
  21 # This program is distributed in the hope that it will be useful,
  22 # but WITHOUT ANY WARRANTY; without even the implied warranty of
  23 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
  24 # GNU General Public License for more details.
  25 # You should have received a copy of the GNU General Public License
  26 # along with this program; if not, write to the Free Software
  27 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
  28 #======================================================================
  29 #
  30 # Accounts Receivables
  31 #
  32 #======================================================================
  33
  34 use SL::AR;
  35 use SL::IS;
  36 use SL::PE;
  37 use Data::Dumper;
  38
  39 require "bin/mozilla/arap.pl";
  40 require "bin/mozilla/common.pl";
  41 require "bin/mozilla/drafts.pl";
  42
  43 1;
  44
  45 # end of main
  46
  47 # this is for our long dates
  48 # $locale->text('January')
  49 # $locale->text('February')
  50 # $locale->text('March')
  51 # $locale->text('April')
  52 # $locale->text('May ')
  53 # $locale->text('June')
  54 # $locale->text('July')
  55 # $locale->text('August')
  56 # $locale->text('September')
  57 # $locale->text('October')
  58 # $locale->text('November')
  59 # $locale->text('December')
  60
  61 # this is for our short month
  62 # $locale->text('Jan')
  63 # $locale->text('Feb')
  64 # $locale->text('Mar')
  65 # $locale->text('Apr')
  66 # $locale->text('May')
  67 # $locale->text('Jun')
  68 # $locale->text('Jul')
  69 # $locale->text('Aug')
  70 # $locale->text('Sep')
  71 # $locale->text('Oct')
  72 # $locale->text('Nov')
  73 # $locale->text('Dec')
  74
  75 sub add {
  76   $lxdebug->enter_sub();
  77
  78   return $lxdebug->leave_sub() if (load_draft_maybe());
  79
  80   # saving the history
  81   if(!exists $form->{addition} && ($form->{id} ne "")) {
  82     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
  83         $form->{addition} = "ADDED";
  84         $form->save_history($form->dbconnect(\%myconfig));
  85   }
  86   # /saving the history
  87
  88   $form->{title}    = "Add";
  89   $form->{callback} =
  90     "$form->{script}?action=add&login=$form->{login}&password=$form->{password}"
  91     unless $form->{callback};
  92
  93   AR->get_transdate(\%myconfig, $form);
  94   $form->{initial_transdate} = $form->{transdate};
  95   &create_links;
  96   $form->{transdate} = $form->{initial_transdate};
  97   &display_form;
  98   $lxdebug->leave_sub();
  99 }
 100
 101 sub edit {
 102   $lxdebug->enter_sub();
 103   # show history button
 104   $form->{javascript} = qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 105   #/show hhistory button
 106   $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
 107   $form->{title} = "Edit";
 108
 109   &create_links;
 110   &display_form;
 111
 112   $lxdebug->leave_sub();
 113 }
 114
 115 sub display_form {
 116   $lxdebug->enter_sub();
 117
 118   &form_header;
 119   &form_footer;
 120
 121   $lxdebug->leave_sub();
 122 }
 123
 124 sub create_links {
 125   $lxdebug->enter_sub();
 126
 127   $form->create_links("AR", \%myconfig, "customer");
 128   $duedate = $form->{duedate};
 129
 130   $taxincluded = $form->{taxincluded};
 131   my $id = $form->{id};
 132   IS->get_customer(\%myconfig, \%$form);
 133   $form->{taxincluded} = $taxincluded;
 134   $form->{id} = $id;
 135
 136   $form->{duedate}     = $duedate if $duedate;
 137   $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
 138   $form->{rowcount}    = 1;
 139
 140   # notes
 141   $form->{notes} = $form->{intnotes} unless $form->{notes};
 142
 143   # currencies
 144   @curr = split(/:/, $form->{currencies});
 145   chomp $curr[0];
 146   $form->{defaultcurrency} = $curr[0];
 147
 148   map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
 149
 150   # customers
 151   if (@{ $form->{all_customer} }) {
 152     $form->{customer} = "$form->{customer}--$form->{customer_id}";
 153     map { $form->{selectcustomer} .= "<option>$_->{name}--$_->{id}\n" }
 154       (@{ $form->{all_customer} });
 155   }
 156
 157   # departments
 158   if (@{ $form->{all_departments} }) {
 159     $form->{selectdepartment} = "<option>\n";
 160     $form->{department}       = "$form->{department}--$form->{department_id}";
 161
 162     map {
 163       $form->{selectdepartment} .=
 164         "<option>$_->{description}--$_->{id}\n"
 165     } (@{ $form->{all_departments} });
 166   }
 167
 168   $form->{employee} = "$form->{employee}--$form->{employee_id}";
 169
 170   # sales staff
 171   if (@{ $form->{all_employees} }) {
 172     $form->{selectemployee} = "";
 173     map { $form->{selectemployee} .= "<option>$_->{name}--$_->{id}\n" }
 174       (@{ $form->{all_employees} });
 175   }
 176
 177   # build the popup menus
 178   $form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
 179
 180   # forex
 181   $form->{forex} = $form->{exchangerate};
 182   $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
 183   foreach $key (keys %{ $form->{AR_links} }) {
 184     # if there is a value we have an old entry
 185     my $j = 0;
 186     my $k = 0;
 187
 188     for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
 189       if ($key eq "AR_paid") {
 190         $j++;
 191         $form->{"AR_paid_$j"} = $form->{acc_trans}{$key}->[$i-1]->{accno};
 192
 193         # reverse paid
 194         $form->{"paid_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;
 195         $form->{"datepaid_$j"} =
 196           $form->{acc_trans}{$key}->[$i - 1]->{transdate};
 197         $form->{"source_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{source};
 198         $form->{"memo_$j"}   = $form->{acc_trans}{$key}->[$i - 1]->{memo};
 199
 200         $form->{"forex_$j"} = $form->{"exchangerate_$i"} =
 201           $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};
 202         $form->{"paid_project_id_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{project_id};
 203         $form->{paidaccounts}++;
 204
 205       } else {
 206
 207         $akey = $key;
 208         $akey =~ s/AR_//;
 209
 210         if ($key eq "AR_tax" || $key eq "AP_tax") {
 211           $form->{"${key}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
 212             "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 213           $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} =
 214             $form->round_amount(
 215                   $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
 216                   2);
 217
 218           if ($form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"} > 0) {
 219             $totaltax +=
 220               $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
 221             $taxrate +=
 222               $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
 223           } else {
 224             $totalwithholding +=
 225               $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};
 226             $withholdingrate +=
 227               $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};
 228           }
 229           $index = $form->{acc_trans}{$key}->[$i - 1]->{index};
 230           $form->{"tax_$index"} = $form->{acc_trans}{$key}->[$i - 1]->{amount};
 231           $totaltax += $form->{"tax_$index"};
 232
 233         } else {
 234           $k++;
 235           $form->{"${akey}_$k"} =
 236             $form->round_amount(
 237                   $form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate,
 238                   2);
 239           if ($akey eq 'amount') {
 240             $form->{rowcount}++;
 241             $totalamount += $form->{"${akey}_$i"};
 242
 243             $form->{"oldprojectnumber_$k"} = $form->{"projectnumber_$k"} =
 244               "$form->{acc_trans}{$key}->[$i-1]->{projectnumber}";
 245             $form->{taxrate} = $form->{acc_trans}{$key}->[$i - 1]->{rate};
 246             $form->{"project_id_$k"} =
 247               "$form->{acc_trans}{$key}->[$i-1]->{project_id}";
 248           }
 249           $form->{"${key}_$i"} =
 250             "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
 251
 252           if ($akey eq "AR") {
 253             $form->{ARselected} = $form->{acc_trans}{$key}->[$i-1]->{accno};
 254
 255           } elsif ($akey eq "amount") {
 256             $form->{"${key}_$k"} = $form->{acc_trans}{$key}->[$i-1]->{accno} .
 257               "--" . $form->{acc_trans}{$key}->[$i-1]->{id};
 258             $form->{"taxchart_$k"} = $form->{acc_trans}{$key}->[$i-1]->{id} .
 259               "--" . $form->{acc_trans}{$key}->[$i-1]->{rate};
 260           }
 261         }
 262       }
 263     }
 264   }
 265
 266   $form->{taxincluded}  = $taxincluded if ($form->{id});
 267   $form->{paidaccounts} = 1            if not defined $form->{paidaccounts};
 268
 269   if ($form->{taxincluded} && $form->{taxrate} && $totalamount) {
 270
 271     # add tax to amounts and invtotal
 272     for $i (1 .. $form->{rowcount}) {
 273       $taxamount =
 274         ($totaltax + $totalwithholding) * $form->{"amount_$i"} / $totalamount;
 275       $tax = $form->round_amount($taxamount, 2);
 276       $diff                += ($taxamount - $tax);
 277       $form->{"amount_$i"} += $form->{"tax_$i"};
 278     }
 279     $form->{amount_1} += $form->round_amount($diff, 2);
 280   }
 281
 282   $taxamount = $form->round_amount($taxamount, 2);
 283   $form->{tax} = $taxamount;
 284
 285   $form->{invtotal} = $totalamount + $totaltax;
 286
 287   $form->{locked} =
 288     ($form->datetonum($form->{transdate}, \%myconfig) <=
 289      $form->datetonum($form->{closedto}, \%myconfig));
 290
 291   $lxdebug->leave_sub();
 292 }
 293
 294 sub form_header {
 295   $lxdebug->enter_sub();
 296
 297   $title = $form->{title};
 298   $form->{title} = $locale->text("$title Accounts Receivables Transaction");
 299
 300   $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
 301
 302   # $locale->text('Add Accounts Receivables Transaction')
 303   # $locale->text('Edit Accounts Receivables Transaction')
 304   $form->{javascript} = qq|<script type="text/javascript">
 305   <!--
 306   function setTaxkey(accno, row) {
 307     var taxkey = accno.options[accno.selectedIndex].value;
 308     var reg = /--([0-9]*)/;
 309     var found = reg.exec(taxkey);
 310     var index = found[1];
 311     index = parseInt(index);
 312     var tax = 'taxchart_' + row;
 313     for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
 314       var reg2 = new RegExp("^"+ index, "");
 315       if (reg2.exec(document.getElementById(tax).options[i].value)) {
 316         document.getElementById(tax).options[i].selected = true;
 317         break;
 318       }
 319     }
 320   };
 321   //-->
 322   </script>|;
 323   # show history button js
 324   $form->{javascript} .= qq|<script type="text/javascript" src="js/show_history.js"></script>|;
 325   #/show history button js
 326   $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
 327   $readonly = ($form->{id}) ? "readonly" : "";
 328
 329   $form->{radier} =
 330     ($form->current_date(\%myconfig) eq $form->{gldate}) ? 1 : 0;
 331   $readonly = ($form->{radier}) ? "" : $readonly;
 332
 333   # set option selected
 334   foreach $item (qw(customer currency department employee)) {
 335     $form->{"select$item"} =~ s/ selected//;
 336     $form->{"select$item"} =~
 337       s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
 338   }
 339
 340   # format amounts
 341   $form->{exchangerate} =
 342     $form->format_amount(\%myconfig, $form->{exchangerate});
 343
 344   $form->{creditlimit} =
 345     $form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0");
 346   $form->{creditremaining} =
 347     $form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0");
 348
 349   $exchangerate = qq|
 350 <input type=hidden name=forex value=$form->{forex}>
 351 |;
 352   if ($form->{currency} ne $form->{defaultcurrency}) {
 353     if ($form->{forex}) {
 354       $exchangerate .= qq|
 355         <th align=right>| . $locale->text('Exchangerate') . qq|</th>
 356         <td><input type=hidden name=exchangerate value=$form->{exchangerate}>$form->{exchangerate}</td>
 357 |;
 358     } else {
 359       $exchangerate .= qq|
 360         <th align=right>| . $locale->text('Exchangerate') . qq|</th>
 361         <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
 362 |;
 363     }
 364   }
 365
 366   $taxincluded = qq|
 367               <tr>
 368                 <td align=right><input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}></td>
 369                 <th align=left nowrap>| . $locale->text('Tax Included') . qq|</th>
 370               </tr>
 371 |;
 372
 373   if (($rows = $form->numtextrows($form->{notes}, 50)) < 2) {
 374     $rows = 2;
 375   }
 376   $notes =
 377     qq|<textarea name=notes rows=$rows cols=50 wrap=soft>$form->{notes}</textarea>|;
 378
 379   $department = qq|
 380               <tr>
 381                 <th align="right" nowrap>| . $locale->text('Department') . qq|</th>
 382                 <td colspan=3><select name=department>$form->{selectdepartment}</select>
 383                 <input type=hidden name=selectdepartment value="$form->{selectdepartment}">
 384                 </td>
 385               </tr>
 386 | if $form->{selectdepartment};
 387
 388   $n = ($form->{creditremaining} =~ /-/) ? "0" : "1";
 389
 390   $customer =
 391     ($form->{selectcustomer})
 392     ? qq|<select name="customer"
 393 onchange="document.getElementById('update_button').click();">$form->{
 394 selectcustomer}</select>|
 395     : qq|<input name=customer value="$form->{customer}" size=35>|;
 396
 397   $employee = qq|
 398                 <input type=hidden name=employee value="$form->{employee}">
 399 |;
 400
 401   if ($form->{selectemployee}) {
 402     $employee = qq|
 403               <tr>
 404                 <th align=right nowrap>| . $locale->text('Salesperson') . qq|</th>
 405                 <td  colspan=2><select name=employee>$form->{selectemployee}</select></td>
 406                 <input type=hidden name=selectemployee value="$form->{selectemployee}">
 407               </tr>
 408 |;
 409   }
 410
 411   my @old_project_ids = ();
 412   map({ push(@old_project_ids, $form->{"project_id_$_"})
 413           if ($form->{"project_id_$_"}); } (1..$form->{"rowcount"}));
 414
 415   $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
 416                                    "all" => 0,
 417                                    "old_id" => \@old_project_ids },
 418                    "charts" => { "key" => "ALL_CHARTS",
 419                                  "transdate" => $form->{transdate} },
 420                    "taxcharts" => "ALL_TAXCHARTS");
 421
 422   map({ $_->{link_split} = [ split(/:/, $_->{link}) ]; }
 423       @{ $form->{ALL_CHARTS} });
 424
 425   my %project_labels = ();
 426   my @project_values = ("");
 427   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
 428     push(@project_values, $item->{"id"});
 429     $project_labels{$item->{"id"}} = $item->{"projectnumber"};
 430   }
 431
 432   my (%AR_amount_labels, @AR_amount_values);
 433   my (%AR_labels, @AR_values);
 434   my (%AR_paid_labels, @AR_paid_values);
 435   my %charts;
 436   my $taxchart_init;
 437
 438   foreach my $item (@{ $form->{ALL_CHARTS} }) {
 439     if (grep({ $_ eq "AR_amount" } @{ $item->{link_split} })) {
 440       $taxchart_init = $item->{tax_id} if ($taxchart_init eq "");
 441       my $key = "$item->{accno}--$item->{tax_id}";
 442       push(@AR_amount_values, $key);
 443       $AR_amount_labels{$key} =
 444         "$item->{accno}--$item->{description}";
 445
 446     } elsif (grep({ $_ eq "AR" } @{ $item->{link_split} })) {
 447       push(@AR_values, $item->{accno});
 448       $AR_labels{$item->{accno}} = "$item->{accno}--$item->{description}";
 449
 450     } elsif (grep({ $_ eq "AR_paid" } @{ $item->{link_split} })) {
 451       push(@AR_paid_values, $item->{accno});
 452       $AR_paid_labels{$item->{accno}} =
 453         "$item->{accno}--$item->{description}";
 454     }
 455
 456     $charts{$item->{accno}} = $item;
 457   }
 458
 459   my %taxchart_labels = ();
 460   my @taxchart_values = ();
 461   my %taxcharts = ();
 462   foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
 463     my $key = "$item->{id}--$item->{rate}";
 464     $taxchart_init = $key if ($taxchart_init eq $item->{id});
 465     push(@taxchart_values, $key);
 466     $taxchart_labels{$key} =
 467       "$item->{taxdescription} " . ($item->{rate} * 100) . ' %';
 468     $taxcharts{$item->{id}} = $item;
 469   }
 470
 471   $form->{fokus} = "arledger.customer";
 472
 473   # use JavaScript Calendar or not
 474   $form->{jsscript} = 1;
 475   $jsscript = "";
 476   if ($form->{jsscript}) {
 477
 478     # with JavaScript Calendar
 479     $button1 = qq|
 480        <td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\"></td>
 481        <td><input type=button name=transdate id="trigger1" value=|
 482       . $locale->text('button') . qq|></td>
 483        |;
 484     $button2 = qq|
 485        <td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\"></td>
 486        <td><input type=button name=duedate id="trigger2" value=|
 487       . $locale->text('button') . qq|></td></td>
 488      |;
 489
 490     #write Trigger
 491     $jsscript =
 492       Form->write_trigger(\%myconfig, "2", "transdate", "BL", "trigger1",
 493                           "duedate", "BL", "trigger2");
 494   } else {
 495
 496     # without JavaScript Calendar
 497     $button1 =
 498       qq|<td><input name=transdate id=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" onBlur=\"check_right_date_format(this)\"></td>|;
 499     $button2 =
 500       qq|<td><input name=duedate id=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" onBlur=\"check_right_date_format(this)\"></td>|;
 501   }
 502
 503   $form->{javascript} .=
 504     qq|<script type="text/javascript" src="js/common.js"></script>| .
 505     qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
 506
 507   $form->header;
 508   $onload = qq|focus()|;
 509   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
 510   $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
 511   print qq|
 512 <body onLoad="$onload">
 513
 514 <form method=post name="arledger" action=$form->{script}>
 515
 516 <input type=hidden name=id value=$form->{id}>
 517 <input type=hidden name=sort value=$form->{sort}>
 518 <input type=hidden name=closedto value=$form->{closedto}>
 519 <input type=hidden name=locked value=$form->{locked}>
 520 <input type=hidden name=title value="$title">
 521
 522 | . ($form->{saved_message} ? qq|<p>$form->{saved_message}</p>| : "") . qq|
 523
 524 <table width=100%>
 525   <tr class=listtop>
 526     <th class=listtop>$form->{title}</th>
 527   </tr>
 528   <tr height="5"></tr>
 529   <tr valign=top>
 530     <td>
 531       <table width=100%>
 532         <tr valign=top>
 533           <td>
 534             <table>
 535               <tr>
 536                 <th align="right" nowrap>| . $locale->text('Customer') . qq|</th>
 537                 <td colspan=3>$customer <input type="button" value="?" onclick="show_vc_details('customer')"></td>
 538                 <input type=hidden name=selectcustomer value="$form->{selectcustomer}">
 539                 <input type=hidden name=oldcustomer value="$form->{oldcustomer}">
 540                 <input type=hidden name=customer_id value="$form->{customer_id}">
 541                 <input type=hidden name=terms value=$form->{terms}>
 542               </tr>
 543               <tr>
 544                 <td></td>
 545                 <td colspan=3>
 546                   <table width=100%>
 547                     <tr>
 548                       <th align=left nowrap>| . $locale->text('Credit Limit') . qq|</th>
 549                       <td>$form->{creditlimit}</td>
 550                       <th align=left nowrap>| . $locale->text('Remaining') . qq|</th>
 551                       <td class="plus$n">$form->{creditremaining}</td>
 552                       <input type=hidden name=creditlimit value=$form->{creditlimit}>
 553                       <input type=hidden name=creditremaining value=$form->{creditremaining}>
 554                     </tr>
 555                   </table>
 556                 </td>
 557               </tr>
 558               <tr>
 559                 <th align=right>| . $locale->text('Currency') . qq|</th>
 560                 <td><select name=currency>$form->{selectcurrency}</select></td>
 561                 <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
 562                 <input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
 563                 <input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
 564                 <input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
 565                 $exchangerate
 566               </tr>
 567               $department
 568               $taxincluded
 569             </table>
 570           </td>
 571           <td align=right>
 572             <table>
 573               $employee
 574               <tr>
 575                 <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
 576                 <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
 577               </tr>
 578               <tr>
 579                 <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
 580                 <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
 581               </tr>
 582               <tr>
 583                 <th align=right nowrap>| . $locale->text('Invoice Date') . qq|</th>
 584                 $button1
 585               </tr>
 586               <tr>
 587                 <th align=right nowrap>| . $locale->text('Due Date') . qq|</th>
 588                 $button2
 589               </tr>
 590      </table>
 591           </td>
 592         </tr>
 593       </table>
 594     </td>
 595   </tr>
 596
 597 $jsscript
 598   <input type=hidden name=rowcount value=$form->{rowcount}>
 599   <tr>
 600       <td>
 601           <table width=100%>
 602            <tr class=listheading>
 603           <th class=listheading style="width:15%">|
 604     . $locale->text('Account') . qq|</th>
 605           <th class=listheading style="width:10%">|
 606     . $locale->text('Amount') . qq|</th>
 607           <th class=listheading style="width:10%">|
 608     . $locale->text('Tax') . qq|</th>
 609           <th class=listheading style="width:5%">|
 610     . $locale->text('Korrektur') . qq|</th>
 611           <th class=listheading style="width:10%">|
 612     . $locale->text('Taxkey') . qq|</th>
 613           <th class=listheading style="width:10%">|
 614     . $locale->text('Project') . qq|</th>
 615         </tr>
 616 |;
 617
 618   $amount  = $locale->text('Amount');
 619   $project = $locale->text('Project');
 620
 621   for $i (1 .. $form->{rowcount}) {
 622
 623     # format amounts
 624     $form->{"amount_$i"} =
 625       $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
 626     $form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
 627
 628     my $selected_accno_full;
 629     my ($accno_row) = split(/--/, $form->{"AR_amount_$i"});
 630     my $item = $charts{$accno_row};
 631     $selected_accno_full = "$item->{accno}--$item->{tax_id}";
 632
 633     my $selected_taxchart = $form->{"taxchart_$i"};
 634     my ($selected_accno, $selected_tax_id) = split(/--/, $selected_accno_full);
 635     my ($previous_accno, $previous_tax_id) = split(/--/, $form->{"previous_AR_amount_$i"});
 636
 637     if ($previous_accno &&
 638         ($previous_accno eq $selected_accno) &&
 639         ($previous_tax_id ne $selected_tax_id)) {
 640       my $item = $taxcharts{$selected_tax_id};
 641       $selected_taxchart = "$item->{id}--$item->{rate}";
 642     }
 643
 644     $selected_taxchart = $taxchart_init unless ($form->{"taxchart_$i"});
 645
 646     $selectAR_amount =
 647       NTI($cgi->popup_menu('-name' => "AR_amount_$i",
 648                            '-id' => "AR_amount_$i",
 649                            '-style' => 'width:400px',
 650                            '-onChange' => "setTaxkey(this, $i)",
 651                            '-values' => \@AR_amount_values,
 652                            '-labels' => \%AR_amount_labels,
 653                            '-default' => $selected_accno_full))
 654       . $cgi->hidden('-name' => "previous_AR_amount_$i",
 655                      '-default' => $selected_accno_full);
 656
 657     $tax = qq|<td>| .
 658       NTI($cgi->popup_menu('-name' => "taxchart_$i",
 659                            '-id' => "taxchart_$i",
 660                            '-style' => 'width:200px',
 661                            '-values' => \@taxchart_values,
 662                            '-labels' => \%taxchart_labels,
 663                            '-default' => $selected_taxchart))
 664       . qq|</td>|;
 665
 666     $korrektur_checked = ($form->{"korrektur_$i"} ? 'checked' : '');
 667
 668     my $projectnumber =
 669       NTI($cgi->popup_menu('-name' => "project_id_$i",
 670                            '-values' => \@project_values,
 671                            '-labels' => \%project_labels,
 672                            '-default' => $form->{"project_id_$i"} ));
 673
 674     print qq|
 675         <tr>
 676           <td>$selectAR_amount</td>
 677           <td><input name="amount_$i" size=10 value=$form->{"amount_$i"}></td>
 678           <td><input name="tax_$i" size=10 value=$form->{"tax_$i"}></td>
 679           <td><input type="checkbox" name="korrektur_$i" value="1" $korrektur_checked></td>
 680           $tax
 681           <td>$projectnumber</td>
 682         </tr>
 683 |;
 684     $amount  = "";
 685     $project = "";
 686   }
 687
 688   $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
 689
 690   $ARselected =
 691     NTI($cgi->popup_menu('-name' => "ARselected", '-id' => "ARselected",
 692                          '-style' => 'width:400px',
 693                          '-values' => \@AR_values, '-labels' => \%AR_labels,
 694                          '-default' => $form->{ARselected}));
 695
 696   print qq|
 697         <tr>
 698           <td colspan=6>
 699             <hr noshade>
 700           </td>
 701         </tr>
 702         <tr>
 703           <td>${ARselected}</td>
 704           <th align=left>$form->{invtotal}</th>
 705
 706           <input type=hidden name=oldinvtotal value=$form->{oldinvtotal}>
 707           <input type=hidden name=oldtotalpaid value=$form->{oldtotalpaid}>
 708
 709           <input type=hidden name=taxaccounts value="$form->{taxaccounts}">
 710
 711           <td colspan=4></td>
 712
 713
 714         </tr>
 715         </table>
 716         </td>
 717     </tr>
 718     <tr>
 719       <td>
 720         <table width=100%>
 721         <tr>
 722           <th align=left width=1%>| . $locale->text('Notes') . qq|</th>
 723           <td align=left>$notes</td>
 724         </tr>
 725       </table>
 726     </td>
 727   </tr>
 728   <tr>
 729     <td>
 730       <table width=100%>
 731         <tr class=listheading>
 732           <th colspan=7 class=listheading>|
 733     . $locale->text('Incoming Payments') . qq|</th>
 734         </tr>
 735 |;
 736
 737   if ($form->{currency} eq $form->{defaultcurrency}) {
 738     @column_index = qw(datepaid source memo paid AR_paid paid_project_id);
 739   } else {
 740     @column_index = qw(datepaid source memo paid exchangerate AR_paid paid_project_id);
 741   }
 742
 743   $column_data{datepaid}     = "<th>" . $locale->text('Date') . "</th>";
 744   $column_data{paid}         = "<th>" . $locale->text('Amount') . "</th>";
 745   $column_data{exchangerate} = "<th>" . $locale->text('Exch') . "</th>";
 746   $column_data{AR_paid}      = "<th>" . $locale->text('Account') . "</th>";
 747   $column_data{source}       = "<th>" . $locale->text('Source') . "</th>";
 748   $column_data{memo}         = "<th>" . $locale->text('Memo') . "</th>";
 749   $column_data{paid_project_id} = "<th>" . $locale->text('Project Number') . "</th>";
 750
 751   print "
 752         <tr>
 753 ";
 754   map { print "$column_data{$_}\n" } @column_index;
 755   print "
 756         </tr>
 757 ";
 758
 759   my @triggers = ();
 760   $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
 761   for $i (1 .. $form->{paidaccounts}) {
 762     print "
 763         <tr>
 764 ";
 765
 766     $selectAR_paid =
 767       NTI($cgi->popup_menu('-name' => "AR_paid_$i",
 768                            '-id' => "AR_paid_$i",
 769                            '-values' => \@AR_paid_values,
 770                            '-labels' => \%AR_paid_labels,
 771                            '-default' => $form->{"AR_paid_$i"}));
 772
 773     # format amounts
 774     if ($form->{"paid_$i"}) {
 775       $form->{"paid_$i"} =
 776         $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
 777     }
 778     $form->{"exchangerate_$i"} =
 779       $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
 780
 781     $exchangerate = qq|&nbsp;|;
 782     if ($form->{currency} ne $form->{defaultcurrency}) {
 783       if ($form->{"forex_$i"}) {
 784         $exchangerate =
 785           qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
 786       } else {
 787         $exchangerate =
 788           qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
 789       }
 790     }
 791
 792     $exchangerate .= qq|
 793 <input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
 794 |;
 795
 796     $column_data{paid} =
 797       qq|<td align=center><input name="paid_$i" size=11 value="$form->{"paid_$i"}" onBlur=\"check_right_number_format(this)\"></td>|;
 798     $column_data{AR_paid} =
 799       qq|<td align=center>${selectAR_paid}</td>|;
 800     $column_data{exchangerate} = qq|<td align=center>$exchangerate</td>|;
 801     $column_data{datepaid}     =
 802       qq|<td align=center><input name="datepaid_$i" id="datepaid_$i" size=11 value="$form->{"datepaid_$i"}" onBlur=\"check_right_date_format(this)\">
 803          <input type="button" name="datepaid_$i" id="trigger_datepaid_$i" value="?"></td>|;
 804     $column_data{source} =
 805       qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
 806     $column_data{memo} =
 807       qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
 808
 809     $column_data{paid_project_id} =
 810       qq|<td>|
 811       . NTI($cgi->popup_menu('-name' => "paid_project_id_$i",
 812                              '-values' => \@project_values,
 813                              '-labels' => \%project_labels,
 814                              '-default' => $form->{"paid_project_id_$i"} ))
 815       . qq|</td>|;
 816
 817     map { print qq|$column_data{$_}\n| } @column_index;
 818
 819     print "
 820         </tr>
 821 ";
 822     push(@triggers, "datepaid_$i", "BL", "trigger_datepaid_$i");
 823   }
 824
 825   print $form->write_trigger(\%myconfig, scalar(@triggers) / 3, @triggers) .
 826     qq|
 827 <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
 828
 829       </table>
 830     </td>
 831   </tr>
 832   <tr>
 833     <td><hr size=3 noshade></td>
 834   </tr>
 835 </table>
 836 |;
 837
 838   $lxdebug->leave_sub();
 839 }
 840
 841 sub form_footer {
 842   $lxdebug->enter_sub();
 843
 844   print qq|
 845
 846 <input name=gldate type=hidden value="| . Q($form->{gldate}) . qq|">
 847
 848 <input name=callback type=hidden value="$form->{callback}">
 849
 850 <input type=hidden name=login value=$form->{login}>
 851 <input type=hidden name=password value=$form->{password}>
 852 |
 853 . $cgi->hidden('-name' => 'draft_id', '-default' => [$form->{draft_id}])
 854 . $cgi->hidden('-name' => 'draft_description', '-default' => [$form->{draft_description}])
 855 . qq|
 856
 857 <br>
 858 |;
 859
 860   if (!$form->{id} && $form->{draft_id}) {
 861     print(NTI($cgi->checkbox('-name' => 'remove_draft', '-id' => 'remove_draft',
 862                              '-value' => 1, '-checked' => $form->{remove_draft},
 863                              '-label' => '')) .
 864           qq|&nbsp;<label for="remove_draft">| .
 865           $locale->text("Remove draft when posting") .
 866           qq|</label><br>|);
 867   }
 868
 869   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
 870   $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
 871
 872   print qq|<input class="submit" type="submit" name="action" id="update_button" value="|
 873     . $locale->text('Update') . qq|">
 874 |;
 875   if ($form->{id}) {
 876     if ($form->{radier}) {
 877       print qq|
 878           <input class=submit type=submit name=action value="|
 879             . $locale->text('Post') . qq|">
 880           <input class=submit type=submit name=action value="|
 881             . $locale->text('Delete') . qq|">
 882   |;
 883     }
 884     if ($transdate > $closedto) {
 885       print qq|
 886   <input class=submit type=submit name=action value="|
 887           . $locale->text('Use As Template') . qq|">
 888   |;
 889     }
 890     print qq|
 891   <input class=submit type=submit name=action value="|
 892     . $locale->text('Post Payment') . qq|">
 893   |;
 894
 895   } else {
 896     if ($transdate > $closedto) {
 897       print qq|<input class=submit type=submit name=action value="|
 898         . $locale->text('Post') . qq|"> | .
 899         NTI($cgi->submit('-name' => 'action', '-value' => $locale->text('Save draft'),
 900                          '-class' => 'submit'));
 901     }
 902   }
 903
 904   if ($form->{menubar}) {
 905     require "bin/mozilla/menu.pl";
 906     &menubar;
 907   }
 908   # button for saving history
 909   if($form->{id} ne "") {
 910     print qq|
 911           <input type=button class=submit onclick=set_history_window(|
 912           . $form->{id}
 913           . qq|); name=history id=history value=|
 914           . $locale->text('history')
 915           . qq|>|;
 916   }
 917   # /button for saving history
 918   print "
 919 </form>
 920
 921 </body>
 922 </html>
 923 ";
 924
 925   $lxdebug->leave_sub();
 926 }
 927
 928 sub update {
 929   $lxdebug->enter_sub();
 930
 931   my $display = shift;
 932
 933   $form->{invtotal} = 0;
 934
 935   map { $form->{$_} = $form->parse_amount(\%myconfig, $form->{$_}) }
 936     qw(exchangerate creditlimit creditremaining);
 937
 938   @flds  = qw(amount AR_amount projectnumber oldprojectnumber project_id);
 939   $count = 0;
 940   @a     = ();
 941
 942   for $i (1 .. $form->{rowcount}) {
 943     $form->{"amount_$i"} =
 944       $form->parse_amount(\%myconfig, $form->{"amount_$i"});
 945     $form->{"tax_$i"} = $form->parse_amount(\%myconfig, $form->{"tax_$i"});
 946     if ($form->{"amount_$i"}) {
 947       push @a, {};
 948       $j = $#a;
 949       if (!$form->{"korrektur_$i"}) {
 950         ($taxkey, $rate) = split(/--/, $form->{"taxchart_$i"});
 951         if ($taxkey > 1) {
 952           if ($form->{taxincluded}) {
 953             $form->{"tax_$i"} = $form->{"amount_$i"} / ($rate + 1) * $rate;
 954           } else {
 955             $form->{"tax_$i"} = $form->{"amount_$i"} * $rate;
 956           }
 957         } else {
 958           $form->{"tax_$i"} = 0;
 959         }
 960       }
 961       $form->{"tax_$i"} = $form->round_amount($form->{"tax_$i"}, 2);
 962
 963       $totaltax += $form->{"tax_$i"};
 964       map { $a[$j]->{$_} = $form->{"${_}_$i"} } @flds;
 965       $count++;
 966     }
 967   }
 968
 969   $form->redo_rows(\@flds, \@a, $count, $form->{rowcount});
 970   $form->{rowcount} = $count + 1;
 971   map { $form->{invtotal} += $form->{"amount_$_"} } (1 .. $form->{rowcount});
 972
 973   $form->{exchangerate} = $exchangerate
 974     if (
 975         $form->{forex} = (
 976                      $exchangerate =
 977                        $form->check_exchangerate(
 978                        \%myconfig, $form->{currency}, $form->{transdate}, 'buy'
 979                        )));
 980
 981   $form->{invdate} = $form->{transdate};
 982   $save_AR = $form->{AR};
 983   &check_name(customer);
 984   $form->{AR} = $save_AR;
 985
 986   $form->{invtotal} =
 987     ($form->{taxincluded}) ? $form->{invtotal} : $form->{invtotal} + $totaltax;
 988
 989   for $i (1 .. $form->{paidaccounts}) {
 990     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
 991       map {
 992         $form->{"${_}_$i"} =
 993           $form->parse_amount(\%myconfig, $form->{"${_}_$i"})
 994       } qw(paid exchangerate);
 995
 996       $totalpaid += $form->{"paid_$i"};
 997
 998       $form->{"exchangerate_$i"} = $exchangerate
 999         if (
1000             $form->{"forex_$i"} = (
1001                  $exchangerate =
1002                    $form->check_exchangerate(
1003                    \%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy'
1004                    )));
1005     }
1006   }
1007
1008   $form->{creditremaining} -=
1009     ($form->{invtotal} - $totalpaid + $form->{oldtotalpaid} -
1010      $form->{oldinvtotal});
1011   $form->{oldinvtotal}  = $form->{invtotal};
1012   $form->{oldtotalpaid} = $totalpaid;
1013
1014   &display_form;
1015
1016   $lxdebug->leave_sub();
1017 }
1018
1019 sub post_payment {
1020   $lxdebug->enter_sub();
1021   for $i (1 .. $form->{paidaccounts}) {
1022     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1023       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1024
1025       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1026
1027       $form->error($locale->text('Cannot post payment for a closed period!'))
1028         if ($datepaid <= $closedto);
1029
1030       if ($form->{currency} ne $form->{defaultcurrency}) {
1031         $form->{"exchangerate_$i"} = $form->{exchangerate}
1032           if ($invdate == $datepaid);
1033         $form->isblank("exchangerate_$i",
1034                        $locale->text('Exchangerate for payment missing!'));
1035       }
1036     }
1037   }
1038
1039   ($form->{AR})      = split /--/, $form->{AR};
1040   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1041   $form->redirect($locale->text(' Payment posted!'))
1042       if (AR->post_payment(\%myconfig, \%$form));
1043     $form->error($locale->text('Cannot post payment!'));
1044
1045
1046   $lxdebug->leave_sub();
1047 }
1048
1049 sub post {
1050   $lxdebug->enter_sub();
1051
1052   # check if there is an invoice number, invoice and due date
1053   $form->isblank("transdate", $locale->text('Invoice Date missing!'));
1054   $form->isblank("duedate",   $locale->text('Due Date missing!'));
1055   $form->isblank("customer",  $locale->text('Customer missing!'));
1056
1057   $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
1058   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
1059   $form->error($locale->text('Cannot post transaction for a closed period!')) if ($transdate <= $closedto);
1060
1061   my $zero_amount_posting = 1;
1062   for $i (1 .. $form->{rowcount}) {
1063     if ($form->parse_amount(\%myconfig, $form->{"amount_$i"})) {
1064       $zero_amount_posting = 0;
1065       last;
1066     }
1067   }
1068
1069   $form->error($locale->text('Zero amount posting!')) if $zero_amount_posting;
1070
1071   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1072     if ($form->{currency} ne $form->{defaultcurrency});
1073
1074   delete($form->{AR});
1075
1076   for $i (1 .. $form->{paidaccounts}) {
1077     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1078       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1079
1080       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1081
1082       $form->error($locale->text('Cannot post payment for a closed period!'))
1083         if ($datepaid <= $closedto);
1084
1085       if ($form->{currency} ne $form->{defaultcurrency}) {
1086         $form->{"exchangerate_$i"} = $form->{exchangerate}
1087           if ($transdate == $datepaid);
1088         $form->isblank("exchangerate_$i",
1089                        $locale->text('Exchangerate for payment missing!'));
1090       }
1091     }
1092   }
1093
1094   # if oldcustomer ne customer redo form
1095   ($customer) = split /--/, $form->{customer};
1096   if ($form->{oldcustomer} ne "$customer--$form->{customer_id}") {
1097     &update;
1098     exit;
1099   }
1100
1101   $form->{AR}{receivables} = $form->{ARselected};
1102
1103   $form->{id} = 0 if $form->{postasnew};
1104   if (AR->post_transaction(\%myconfig, \%$form)) {
1105     # saving the history
1106     if(!exists $form->{addition} && $form->{id} ne "") {
1107       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1108           $form->{addition} = "POSTED";
1109           $form->save_history($form->dbconnect(\%myconfig));
1110     }
1111     # /saving the history
1112     remove_draft() if $form->{remove_draft};
1113     $form->redirect($locale->text('Transaction posted!'));
1114   }
1115   $form->error($locale->text('Cannot post transaction!'));
1116
1117   $lxdebug->leave_sub();
1118 }
1119
1120 sub post_as_new {
1121   $lxdebug->enter_sub();
1122
1123   $form->{postasnew} = 1;
1124   # saving the history
1125   if(!exists $form->{addition} && $form->{id} ne "") {
1126     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1127         $form->{addition} = "POSTED AS NEW";
1128         $form->save_history($form->dbconnect(\%myconfig));
1129   }
1130   # /saving the history
1131   &post;
1132
1133   $lxdebug->leave_sub();
1134 }
1135
1136 sub use_as_template {
1137   $lxdebug->enter_sub();
1138
1139   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);
1140   $form->{paidaccounts} = 1;
1141   $form->{rowcount}--;
1142   $form->{invdate} = $form->current_date(\%myconfig);
1143   &update;
1144
1145   $lxdebug->leave_sub();
1146 }
1147
1148 sub delete {
1149   $lxdebug->enter_sub();
1150
1151   $form->{title} = $locale->text('Confirm!');
1152
1153   $form->header;
1154
1155   delete $form->{header};
1156
1157   print qq|
1158 <body>
1159
1160 <form method=post action=$form->{script}>
1161 |;
1162
1163   foreach $key (keys %$form) {
1164     $form->{$key} =~ s/\"/&quot;/g;
1165     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1166   }
1167
1168   print qq|
1169 <h2 class=confirm>$form->{title}</h2>
1170
1171 <h4>|
1172     . $locale->text('Are you sure you want to delete Transaction')
1173     . qq| $form->{invnumber}</h4>
1174
1175 <input name=action class=submit type=submit value="|
1176     . $locale->text('Yes') . qq|">
1177 </form>
1178
1179 </body>
1180 </html>
1181 |;
1182
1183   $lxdebug->leave_sub();
1184 }
1185
1186 sub yes {
1187   $lxdebug->enter_sub();
1188   if (AR->delete_transaction(\%myconfig, \%$form, $spool)) {
1189     # saving the history
1190     if(!exists $form->{addition}) {
1191       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1192           $form->{addition} = "DELETED";
1193           $form->save_history($form->dbconnect(\%myconfig));
1194     }
1195     # /saving the history
1196     $form->redirect($locale->text('Transaction deleted!'));
1197   }
1198   $form->error($locale->text('Cannot delete transaction!'));
1199
1200   $lxdebug->leave_sub();
1201 }
1202
1203 sub search {
1204   $lxdebug->enter_sub();
1205
1206   # setup customer selection
1207   $form->all_vc(\%myconfig, "customer", "AR");
1208
1209   if (@{ $form->{all_customer} }) {
1210     map { $customer .= "<option>$_->{name}--$_->{id}\n" }
1211       @{ $form->{all_customer} };
1212     $customer = qq|<select name=customer><option>\n$customer</select>|;
1213   } else {
1214     $customer = qq|<input name=customer size=35>|;
1215   }
1216
1217   # departments
1218   if (@{ $form->{all_departments} }) {
1219     $form->{selectdepartment} = "<option>\n";
1220
1221     map {
1222       $form->{selectdepartment} .=
1223         "<option>$_->{description}--$_->{id}\n"
1224     } (@{ $form->{all_departments} });
1225   }
1226
1227   $department = qq|
1228         <tr>
1229           <th align=right nowrap>| . $locale->text('Department') . qq|</th>
1230           <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
1231         </tr>
1232 | if $form->{selectdepartment};
1233
1234   $form->{title} = $locale->text('AR Transactions');
1235
1236   $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
1237
1238   # use JavaScript Calendar or not
1239   $form->{jsscript} = 1;
1240   $jsscript = "";
1241   if ($form->{jsscript}) {
1242
1243     # with JavaScript Calendar
1244     $button1 = qq|
1245        <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
1246        <input type=button name=transdatefrom id="trigger1" value=|
1247       . $locale->text('button') . qq|></td>
1248       |;
1249     $button2 = qq|
1250        <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
1251        <input type=button name=transdateto name=transdateto id="trigger2" value=|
1252       . $locale->text('button') . qq|></td>
1253      |;
1254
1255     #write Trigger
1256     $jsscript =
1257       Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger1",
1258                           "transdateto", "BL", "trigger2");
1259   } else {
1260
1261     # without JavaScript Calendar
1262     $button1 = qq|
1263                               <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
1264     $button2 = qq|
1265                               <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
1266   }
1267
1268   $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
1269                                    "all" => 1 });
1270
1271   my %labels = ();
1272   my @values = ("");
1273   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
1274     push(@values, $item->{"id"});
1275     $labels{$item->{"id"}} = $item->{"projectnumber"};
1276   }
1277   my $projectnumber =
1278     NTI($cgi->popup_menu('-name' => 'project_id', '-values' => \@values,
1279                          '-labels' => \%labels));
1280
1281   $form->{fokus} = "search.customer";
1282   $form->header;
1283   $onload = qq|focus()|;
1284   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
1285   $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
1286   print qq|
1287 <body onLoad="$onload">
1288
1289 <form method=post name="search" action=$form->{script}>
1290
1291 <table width=100%>
1292   <tr><th class=listtop>$form->{title}</th></tr>
1293   <tr height="5"></tr>
1294   <tr>
1295     <td>
1296       <table>
1297         <tr>
1298           <th align=right>| . $locale->text('Customer') . qq|</th>
1299           <td colspan=3>$customer</td>
1300         </tr>
1301         $department
1302         <tr>
1303           <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
1304           <td colspan=3><input name=invnumber size=20></td>
1305         </tr>
1306         <tr>
1307           <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
1308           <td colspan=3><input name=ordnumber size=20></td>
1309         </tr>
1310        <tr>
1311          <th align=right nowrap>| . $locale->text('Transaction description') . qq|</th>
1312          <td colspan=3><input name=transaction_description size=40></td>
1313        </tr>
1314         <tr>
1315           <th align=right nowrap>| . $locale->text('Notes') . qq|</th>
1316           <td colspan=3><input name=notes size=40></td>
1317         </tr>
1318         <tr>
1319           <th align="right">| . $locale->text("Project Number") . qq|</th>
1320           <td colspan="3">$projectnumber</td>
1321         </tr>
1322         <tr>
1323           <th align=right nowrap>| . $locale->text('From') . qq|</th>
1324           $button1
1325           <th align=right>| . $locale->text('Bis') . qq|</th>
1326           $button2
1327         </tr>
1328         <input type=hidden name=sort value=transdate>
1329       </table>
1330     </td>
1331   </tr>
1332   <tr>
1333     <td>
1334       <table>
1335         <tr>
1336           <th align=right nowrap>| . $locale->text('Include in Report') . qq|</th>
1337           <td>
1338             <table width=100%>
1339               <tr>
1340                 <td align=right><input name=open class=checkbox type=checkbox value=Y checked></td>
1341                 <td nowrap>| . $locale->text('Open') . qq|</td>
1342                 <td align=right><input name=closed class=checkbox type=checkbox value=Y></td>
1343                 <td nowrap>| . $locale->text('Closed') . qq|</td>
1344               </tr>
1345               <tr>
1346                 <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
1347                 <td nowrap>| . $locale->text('ID') . qq|</td>
1348                 <td align=right><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
1349                 <td nowrap>| . $locale->text('Invoice Number') . qq|</td>
1350                 <td align=right><input name="l_ordnumber" class=checkbox type=checkbox value=Y></td>
1351                 <td nowrap>| . $locale->text('Order Number') . qq|</td>
1352                 <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
1353                 <td nowrap>| . $locale->text('Invoice Date') . qq|</td>
1354               </tr>
1355               <tr>
1356                 <td align=right><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
1357                 <td nowrap>| . $locale->text('Customer') . qq|</td>
1358                 <td align=right><input name="l_netamount" class=checkbox type=checkbox value=Y></td>
1359                 <td nowrap>| . $locale->text('Amount') . qq|</td>
1360                 <td align=right><input name="l_tax" class=checkbox type=checkbox value=Y></td>
1361                 <td nowrap>| . $locale->text('Tax') . qq|</td>
1362                 <td align=right><input name="l_amount" class=checkbox type=checkbox value=Y checked></td>
1363                 <td nowrap>| . $locale->text('Total') . qq|</td>
1364               </tr>
1365               <tr>
1366                 <td align=right><input name="l_datepaid" class=checkbox type=checkbox value=Y></td>
1367                 <td nowrap>| . $locale->text('Date Paid') . qq|</td>
1368                 <td align=right><input name="l_paid" class=checkbox type=checkbox value=Y checked></td>
1369                 <td nowrap>| . $locale->text('Paid') . qq|</td>
1370                 <td align=right><input name="l_duedate" class=checkbox type=checkbox value=Y></td>
1371                 <td nowrap>| . $locale->text('Due Date') . qq|</td>
1372                 <td align=right><input name="l_due" class=checkbox type=checkbox value=Y></td>
1373                 <td nowrap>| . $locale->text('Amount Due') . qq|</td>
1374               </tr>
1375               <tr>
1376                 <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
1377                 <td nowrap>| . $locale->text('Notes') . qq|</td>
1378                 <td align=right><input name="l_employee" class=checkbox type=checkbox value=Y></td>
1379                 <td nowrap>| . $locale->text('Salesperson') . qq|</td>
1380                 <td align=right><input name="l_shippingpoint" class=checkbox type=checkbox value=Y></td>
1381                 <td nowrap>| . $locale->text('Shipping Point') . qq|</td>
1382                 <td align=right><input name="l_shipvia" class=checkbox type=checkbox value=Y></td>
1383                 <td nowrap>| . $locale->text('Ship via') . qq|</td>
1384               </tr>
1385               <tr>
1386                 <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
1387                 <td nowrap>| . $locale->text('Subtotal') . qq|</td>
1388                 <td align=right><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y></td>
1389                 <td nowrap>| . $locale->text('Project Number') . qq|</td>
1390                 <td align=right><input name="l_transaction_description" class=checkbox type=checkbox value=Y></td>
1391                 <td nowrap>| . $locale->text('Transaction description') . qq|</td>
1392               </tr>
1393             </table>
1394           </td>
1395         </tr>
1396       </table>
1397     </td>
1398   </tr>
1399   <tr>
1400     <td><hr size=3 noshade></td>
1401   </tr>
1402 </table>
1403
1404 <input type=hidden name=nextsub value=$form->{nextsub}>
1405
1406 <input type=hidden name=login value=$form->{login}>
1407 <input type=hidden name=password value=$form->{password}>
1408
1409 <br>
1410 <input class=submit type=submit name=action value="|
1411     . $locale->text('Continue') . qq|">
1412
1413 </form>
1414
1415 </body>
1416
1417 $jsscript
1418
1419 </html>
1420 |;
1421
1422   $lxdebug->leave_sub();
1423 }
1424
1425 sub ar_transactions {
1426   $lxdebug->enter_sub();
1427
1428   $form->{customer} = $form->unescape($form->{customer});
1429   ($form->{customer}, $form->{customer_id}) = split(/--/, $form->{customer});
1430
1431   AR->ar_transactions(\%myconfig, \%$form);
1432
1433   $callback =
1434     "$form->{script}?action=ar_transactions&login=$form->{login}&password=$form->{password}";
1435   $href = $callback;
1436
1437   if ($form->{customer}) {
1438     $callback .= "&customer=" . $form->escape($form->{customer}, 1);
1439     $href .= "&customer=" . $form->escape($form->{customer});
1440     $option = $locale->text('Customer') . " : $form->{customer}";
1441   }
1442   if ($form->{department}) {
1443     $callback .= "&department=" . $form->escape($form->{department}, 1);
1444     $href .= "&department=" . $form->escape($form->{department});
1445     ($department) = split /--/, $form->{department};
1446     $option .= "\n<br>" if ($option);
1447     $option .= $locale->text('Department') . " : $department";
1448   }
1449   if ($form->{invnumber}) {
1450     $callback .= "&invnumber=" . $form->escape($form->{invnumber}, 1);
1451     $href .= "&invnumber=" . $form->escape($form->{invnumber});
1452     $option .= "\n<br>" if ($option);
1453     $option .= $locale->text('Invoice Number') . " : $form->{invnumber}";
1454   }
1455   if ($form->{ordnumber}) {
1456     $callback .= "&ordnumber=" . $form->escape($form->{ordnumber}, 1);
1457     $href .= "&ordnumber=" . $form->escape($form->{ordnumber});
1458     $option .= "\n<br>" if ($option);
1459     $option .= $locale->text('Order Number') . " : $form->{ordnumber}";
1460   }
1461   if ($form->{notes}) {
1462     $callback .= "&notes=" . $form->escape($form->{notes}, 1);
1463     $href .= "&notes=" . $form->escape($form->{notes});
1464     $option .= "\n<br>" if $option;
1465     $option .= $locale->text('Notes') . " : $form->{notes}";
1466   }
1467   if ($form->{transaction_description}) {
1468     $callback .= "&transaction_description=" . $form->escape($form->{transaction_description}, 1);
1469     $href .= "&transaction_description=" . $form->escape($form->{transaction_description});
1470     $option .= "\n<br>" if $option;
1471     $option .= $locale->text('Transaction description') . " : $form->{transaction_description}";
1472   }
1473
1474   if ($form->{transdatefrom}) {
1475     $callback .= "&transdatefrom=$form->{transdatefrom}";
1476     $href     .= "&transdatefrom=$form->{transdatefrom}";
1477     $option   .= "\n<br>" if ($option);
1478     $option   .=
1479         $locale->text('From') . "&nbsp;"
1480       . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
1481   }
1482   if ($form->{transdateto}) {
1483     $callback .= "&transdateto=$form->{transdateto}";
1484     $href     .= "&transdateto=$form->{transdateto}";
1485     $option   .= "\n<br>" if ($option);
1486     $option   .=
1487         $locale->text('Bis') . "&nbsp;"
1488       . $locale->date(\%myconfig, $form->{transdateto}, 1);
1489   }
1490   if ($form->{open}) {
1491     $callback .= "&open=$form->{open}";
1492     $href     .= "&open=$form->{open}";
1493     $option   .= "\n<br>" if ($option);
1494     $option   .= $locale->text('Open');
1495   }
1496   if ($form->{closed}) {
1497     $callback .= "&closed=$form->{closed}";
1498     $href     .= "&closed=$form->{closed}";
1499     $option   .= "\n<br>" if ($option);
1500     $option   .= $locale->text('Closed');
1501   }
1502   if ($form->{globalproject_id}) {
1503     $callback .= "&globalproject_id=" . E($form->{globalproject_id});
1504     $href     .= "&globalproject_id=" . E($form->{globalproject_id});
1505   }
1506
1507   @columns =
1508     qw(transdate id type invnumber ordnumber name netamount tax amount paid
1509        datepaid due duedate transaction_description notes employee shippingpoint shipvia
1510        globalprojectnumber);
1511
1512   $form->{"l_type"} = "Y";
1513
1514   foreach $item (@columns) {
1515     if ($form->{"l_$item"} eq "Y") {
1516       push @column_index, $item;
1517
1518       # add column to href and callback
1519       $callback .= "&l_$item=Y";
1520       $href     .= "&l_$item=Y";
1521     }
1522   }
1523
1524   if ($form->{l_subtotal} eq 'Y') {
1525     $callback .= "&l_subtotal=Y";
1526     $href     .= "&l_subtotal=Y";
1527   }
1528
1529   $column_header{id} =
1530       "<th><a class=listheading href=$href&sort=id>"
1531     . $locale->text('ID')
1532     . "</a></th>";
1533   $column_header{transdate} =
1534       "<th><a class=listheading href=$href&sort=transdate>"
1535     . $locale->text('Date')
1536     . "</a></th>";
1537   $column_header{duedate} =
1538       "<th><a class=listheading href=$href&sort=duedate>"
1539     . $locale->text('Due Date')
1540     . "</a></th>";
1541   $column_header{type} =
1542       "<th class=\"listheading\">" . $locale->text('Type') . "</th>";
1543   $column_header{invnumber} =
1544       "<th><a class=listheading href=$href&sort=invnumber>"
1545     . $locale->text('Invoice')
1546     . "</a></th>";
1547   $column_header{ordnumber} =
1548       "<th><a class=listheading href=$href&sort=ordnumber>"
1549     . $locale->text('Order')
1550     . "</a></th>";
1551   $column_header{name} =
1552       "<th><a class=listheading href=$href&sort=name>"
1553     . $locale->text('Customer')
1554     . "</a></th>";
1555   $column_header{netamount} =
1556     "<th class=listheading>" . $locale->text('Amount') . "</th>";
1557   $column_header{tax} =
1558     "<th class=listheading>" . $locale->text('Tax') . "</th>";
1559   $column_header{amount} =
1560     "<th class=listheading>" . $locale->text('Total') . "</th>";
1561   $column_header{paid} =
1562     "<th class=listheading>" . $locale->text('Paid') . "</th>";
1563   $column_header{datepaid} =
1564       "<th><a class=listheading href=$href&sort=datepaid>"
1565     . $locale->text('Date Paid')
1566     . "</a></th>";
1567   $column_header{due} =
1568     "<th class=listheading>" . $locale->text('Amount Due') . "</th>";
1569   $column_header{notes} =
1570     "<th class=listheading>" . $locale->text('Notes') . "</th>";
1571   $column_header{employee} =
1572     "<th><a class=listheading href=$href&sort=employee>"
1573     . $locale->text('Salesperson') . "</th>";
1574
1575   $column_header{shippingpoint} =
1576       "<th><a class=listheading href=$href&sort=shippingpoint>"
1577     . $locale->text('Shipping Point')
1578     . "</a></th>";
1579   $column_header{shipvia} =
1580       "<th><a class=listheading href=$href&sort=shipvia>"
1581     . $locale->text('Ship via')
1582     . "</a></th>";
1583   $column_header{globalprojectnumber} =
1584     qq|<th class="listheading">| . $locale->text('Project Number') . qq|</th>|;
1585   $column_header{transaction_description} =
1586     "<th class=listheading>" . $locale->text('Transaction description') . "</th>";
1587
1588   $form->{title} = $locale->text('AR Transactions');
1589
1590   $form->header;
1591
1592   print qq|
1593 <body>
1594
1595 <table width=100%>
1596   <tr>
1597     <th class=listtop>$form->{title}</th>
1598   </tr>
1599   <tr height="5"></tr>
1600   <tr>
1601     <td>$option</td>
1602   </tr>
1603   <tr>
1604     <td>
1605       <table width=100%>
1606         <tr class=listheading>
1607 |;
1608
1609   map { print "\n$column_header{$_}" } @column_index;
1610
1611   print qq|
1612         </tr>
1613 |;
1614
1615   # add sort and escape callback, this one we use for the add sub
1616   $form->{callback} = $callback .= "&sort=$form->{sort}";
1617
1618   # escape callback for href
1619   $callback = $form->escape($callback);
1620
1621   if (@{ $form->{AR} }) {
1622     $sameitem = $form->{AR}->[0]->{ $form->{sort} };
1623   }
1624
1625   # sums and tax on reports by Antonio Gallardo
1626   #
1627   foreach $ar (@{ $form->{AR} }) {
1628
1629     if ($form->{l_subtotal} eq 'Y') {
1630       if ($sameitem ne $ar->{ $form->{sort} }) {
1631         &ar_subtotal;
1632       }
1633     }
1634
1635     $column_data{netamount} =
1636         "<td align=right>"
1637       . $form->format_amount(\%myconfig, $ar->{netamount}, 2, "&nbsp;")
1638       . "</td>";
1639     $column_data{tax} = "<td align=right>"
1640       . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{netamount},
1641                              2, "&nbsp;")
1642       . "</td>";
1643     $column_data{amount} =
1644       "<td align=right>"
1645       . $form->format_amount(\%myconfig, $ar->{amount}, 2, "&nbsp;") . "</td>";
1646     $column_data{paid} =
1647       "<td align=right>"
1648       . $form->format_amount(\%myconfig, $ar->{paid}, 2, "&nbsp;") . "</td>";
1649     $column_data{due} = "<td align=right>"
1650       . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{paid},
1651                              2, "&nbsp;")
1652       . "</td>";
1653
1654     $subtotalnetamount += $ar->{netamount};
1655     $subtotalamount    += $ar->{amount};
1656     $subtotalpaid      += $ar->{paid};
1657     $subtotaldue       += $ar->{amount} - $ar->{paid};
1658
1659     $totalnetamount += $ar->{netamount};
1660     $totalamount    += $ar->{amount};
1661     $totalpaid      += $ar->{paid};
1662     $totaldue       += ($ar->{amount} - $ar->{paid});
1663
1664     $column_data{transdate} = "<td>$ar->{transdate}&nbsp;</td>";
1665     $column_data{id}        = "<td>$ar->{id}</td>";
1666     $column_data{datepaid}  = "<td>$ar->{datepaid}&nbsp;</td>";
1667     $column_data{duedate}   = "<td>$ar->{duedate}&nbsp;</td>";
1668
1669     $module = ($ar->{invoice}) ? "is.pl" : $form->{script};
1670
1671     $column_data{invnumber} =
1672       "<td><a href=$module?action=edit&id=$ar->{id}&login=$form->{login}&password=$form->{password}&callback=$callback>$ar->{invnumber}</a></td>";
1673
1674     my $is_storno  = $ar->{storno} && ($ar->{invnumber} =~ /^Storno zu/);
1675     my $has_storno = $ar->{storno} && !$is_storno;
1676
1677     $column_data{type} = "<td>" .
1678       ($has_storno       ? $locale->text("Invoice with Storno (abbreviation)") :
1679        $is_storno        ? $locale->text("Storno (one letter abbreviation)") :
1680        $ar->{amount} < 0 ? $locale->text("Credit note (one letter abbreviation)") :
1681        $ar->{invoice}    ? $locale->text("Invoice (one letter abbreviation)") :
1682                            $locale->text("AR Transaction (abbreviation)"))
1683         . "</td>";
1684     $column_data{ordnumber} = "<td>$ar->{ordnumber}&nbsp;</td>";
1685     $column_data{name}      = "<td>$ar->{name}</td>";
1686     $ar->{notes} =~ s/\r\n/<br>/g;
1687     $column_data{notes}         = "<td>$ar->{notes}&nbsp;</td>";
1688     $column_data{shippingpoint} = "<td>$ar->{shippingpoint}&nbsp;</td>";
1689     $column_data{shipvia}       = "<td>$ar->{shipvia}&nbsp;</td>";
1690     $column_data{employee}      = "<td>$ar->{employee}&nbsp;</td>";
1691     $column_data{globalprojectnumber}  =
1692       "<td>" . H($ar->{globalprojectnumber}) . "</td>";
1693     $column_data{transaction_description}  =
1694       "<td>" . H($ar->{transaction_description}) . "</td>";
1695
1696     $i++;
1697     $i %= 2;
1698     print "
1699         <tr class=listrow$i>
1700 ";
1701
1702     map { print "\n$column_data{$_}" } @column_index;
1703
1704     print qq|
1705         </tr>
1706 |;
1707
1708   }
1709
1710   if ($form->{l_subtotal} eq 'Y') {
1711     &ar_subtotal;
1712   }
1713
1714   # print totals
1715   print qq|
1716         <tr class=listtotal>
1717 |;
1718
1719   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
1720
1721   $column_data{netamount} =
1722     "<th class=listtotal align=right>"
1723     . $form->format_amount(\%myconfig, $totalnetamount, 2, "&nbsp;") . "</th>";
1724   $column_data{tax} = "<th class=listtotal align=right>"
1725     . $form->format_amount(\%myconfig, $totalamount - $totalnetamount,
1726                            2, "&nbsp;")
1727     . "</th>";
1728   $column_data{amount} =
1729     "<th class=listtotal align=right>"
1730     . $form->format_amount(\%myconfig, $totalamount, 2, "&nbsp;") . "</th>";
1731   $column_data{paid} =
1732     "<th class=listtotal align=right>"
1733     . $form->format_amount(\%myconfig, $totalpaid, 2, "&nbsp;") . "</th>";
1734   $column_data{due} =
1735     "<th class=listtotal align=right>"
1736     . $form->format_amount(\%myconfig, $totaldue, 2, "&nbsp;") . "</th>";
1737
1738   map { print "\n$column_data{$_}" } @column_index;
1739
1740   print qq|
1741         </tr>
1742       </table>
1743     </td>
1744   </tr>
1745   <tr>
1746     <td><hr size=3 noshade></td>
1747   </tr>
1748 </table>
1749
1750 <br>
1751 <form method=post action=$form->{script}>
1752
1753 <input name=callback type=hidden value="$form->{callback}">
1754
1755 <input type=hidden name=login value=$form->{login}>
1756 <input type=hidden name=password value=$form->{password}>
1757
1758 <input class=submit type=submit name=action value="|
1759     . $locale->text('AR Transaction') . qq|">
1760 <input class=submit type=submit name=action value="|
1761     . $locale->text('Sales Invoice') . qq|">
1762
1763 </form>
1764
1765 </body>
1766 </html>
1767 |;
1768
1769   $lxdebug->leave_sub();
1770 }
1771
1772 sub ar_subtotal {
1773   $lxdebug->enter_sub();
1774
1775   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
1776
1777   $column_data{tax} = "<th class=listsubtotal align=right>"
1778     . $form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount,
1779                            2, "&nbsp;")
1780     . "</th>";
1781   $column_data{amount} =
1782     "<th class=listsubtotal align=right>"
1783     . $form->format_amount(\%myconfig, $subtotalamount, 2, "&nbsp;") . "</th>";
1784   $column_data{paid} =
1785     "<th class=listsubtotal align=right>"
1786     . $form->format_amount(\%myconfig, $subtotalpaid, 2, "&nbsp;") . "</th>";
1787   $column_data{due} =
1788     "<th class=listsubtotal align=right>"
1789     . $form->format_amount(\%myconfig, $subtotaldue, 2, "&nbsp;") . "</th>";
1790
1791   $subtotalnetamount = 0;
1792   $subtotalamount    = 0;
1793   $subtotalpaid      = 0;
1794   $subtotaldue       = 0;
1795
1796   $sameitem = $ar->{ $form->{sort} };
1797
1798   print "<tr class=listsubtotal>";
1799
1800   map { print "\n$column_data{$_}" } @column_index;
1801
1802   print "
1803 </tr>
1804 ";
1805
1806   $lxdebug->leave_sub();
1807 }