From 0fa8098195ca1634920bf65264a987b59a91ebe1 Mon Sep 17 00:00:00 2001
From: Moritz Bunkus <m.bunkus@linet-services.de>
Date: Thu, 12 Jan 2017 15:42:27 +0100
Subject: [PATCH] Kreditorenbuchungen auf Verwendung des Chart-Pickers
 umgestellt

---
 SL/AP.pm                               | 70 ++++++-------------
 SL/DB/Vendor.pm                        | 23 +++++++
 SL/IR.pm                               | 37 ----------
 bin/mozilla/ap.pl                      | 95 ++++++++------------------
 templates/webpages/ap/form_footer.html | 14 ++++
 templates/webpages/ap/form_header.html | 37 ++--------
 6 files changed, 91 insertions(+), 185 deletions(-)

diff --git a/SL/AP.pm b/SL/AP.pm
index 46b25ea27..41452511a 100644
--- a/SL/AP.pm
+++ b/SL/AP.pm
@@ -73,13 +73,8 @@ sub _post_transaction {
     $form->{exchangerate} = $exchangerate || $form->parse_amount($myconfig, $form->{exchangerate});
   }
 
-  for my $i (1 .. $form->{rowcount}) {
-    $form->{AP_amounts}{"amount_$i"} =
-      (split(/--/, $form->{"AP_amount_$i"}))[0];
-  }
-
-  ($form->{AP_amounts}{payables}) = split(/--/, $form->{APselected});
-  ($form->{AP_payables})          = split(/--/, $form->{APselected});
+  # get the charts selected
+  $form->{AP_amounts}{"amount_$_"} = $form->{"AP_amount_chart_id_$_"} for (1 .. $form->{rowcount});
 
   # calculate the totals while calculating and reformatting the $amount_$i and $tax_$i
   ($form->{netamount},$form->{total_tax},$form->{invtotal}) = $form->calculate_arap('buy',$form->{taxincluded}, $form->{exchangerate});
@@ -167,13 +162,11 @@ sub _post_transaction {
         $query =
           qq|INSERT INTO acc_trans | .
           qq|  (trans_id, chart_id, amount, transdate, project_id, taxkey, tax_id, chart_link)| .
-          qq|VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), | .
-          qq|  ?, ?, ?, ?, ?,| .
-          qq| (SELECT c.link FROM chart c WHERE c.accno = ?))|;
-        @values = ($form->{id}, $form->{AP_amounts}{"amount_$i"},
+          qq|VALUES (?, ?,   ?, ?, ?, ?, ?, (SELECT c.link FROM chart c WHERE c.id = ?))|;
+        @values = ($form->{id}, $form->{"AP_amount_chart_id_$i"},
                    $form->{"amount_$i"}, conv_date($form->{transdate}),
                    $project_id, $form->{"taxkey_$i"}, conv_i($form->{"tax_id_$i"}),
-                   $form->{AP_amounts}{"amount_$i"});
+                   $form->{"AP_amount_chart_id_$i"});
         do_query($form, $dbh, $query, @values);
 
         if ($form->{"tax_$i"} != 0) {
@@ -197,19 +190,17 @@ sub _post_transaction {
     # add payables
     $query =
       qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id, chart_link) | .
-      qq|VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, | .
-      qq|        (SELECT taxkey_id FROM chart WHERE accno = ?),| .
+      qq|VALUES (?, ?, ?, ?, | .
+      qq|        (SELECT taxkey_id FROM chart WHERE id = ?),| .
       qq|        (SELECT tax_id| .
       qq|         FROM taxkeys| .
-      qq|         WHERE chart_id= (SELECT id | .
-      qq|                          FROM chart| .
-      qq|                          WHERE accno = ?)| .
+      qq|         WHERE chart_id = ?| .
       qq|         AND startdate <= ?| .
       qq|         ORDER BY startdate DESC LIMIT 1),| .
-      qq|        (SELECT c.link FROM chart c WHERE c.accno = ?))|;
-    @values = ($form->{id}, $form->{AP_amounts}{payables}, $form->{payables},
-               conv_date($form->{transdate}), $form->{AP_amounts}{payables}, $form->{AP_amounts}{payables}, conv_date($form->{transdate}),
-               $form->{AP_amounts}{payables});
+      qq|        (SELECT c.link FROM chart c WHERE c.id = ?))|;
+    @values = ($form->{id}, $form->{AP_chart_id}, $form->{payables},
+               conv_date($form->{transdate}), $form->{AP_chart_id}, $form->{AP_chart_id}, conv_date($form->{transdate}),
+               $form->{AP_chart_id});
     do_query($form, $dbh, $query, @values);
   }
 
@@ -254,20 +245,18 @@ sub _post_transaction {
       if ($form->{payables}) {
         $query =
           qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey, tax_id, chart_link) | .
-          qq|VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, | .
-          qq|        (SELECT taxkey_id FROM chart WHERE accno = ?),| .
+          qq|VALUES (?, ?, ?, ?, ?, | .
+          qq|        (SELECT taxkey_id FROM chart WHERE id = ?),| .
           qq|        (SELECT tax_id| .
           qq|         FROM taxkeys| .
-          qq|         WHERE chart_id= (SELECT id | .
-          qq|                          FROM chart| .
-          qq|                          WHERE accno = ?)| .
+          qq|         WHERE chart_id = ?| .
           qq|         AND startdate <= ?| .
           qq|         ORDER BY startdate DESC LIMIT 1),| .
-          qq|        (SELECT c.link FROM chart c WHERE c.accno = ?))|;
-        @values = ($form->{id}, $form->{AP_payables}, $amount,
+          qq|        (SELECT c.link FROM chart c WHERE c.id = ?))|;
+        @values = ($form->{id}, $form->{AP_chart_id}, $amount,
                    conv_date($form->{"datepaid_$i"}), $project_id,
-                   $form->{AP_payables}, $form->{AP_payables}, conv_date($form->{"datepaid_$i"}),
-                   $form->{AP_payables});
+                   $form->{AP_chart_id}, $form->{AP_chart_id}, conv_date($form->{"datepaid_$i"}),
+                   $form->{AP_chart_id});
         do_query($form, $dbh, $query, @values);
       }
       $form->{payables} = $amount;
@@ -759,26 +748,7 @@ sub setup_form {
             $form->{"projectnumber_$k"}    = "$form->{acc_trans}{$key}->[$i-1]->{projectnumber}";
             $form->{"oldprojectnumber_$k"} = $form->{"projectnumber_$k"};
             $form->{"project_id_$k"}       = "$form->{acc_trans}{$key}->[$i-1]->{project_id}";
-          }
-
-          $form->{"${key}_$k"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
-
-          my $q_description    = quotemeta($form->{acc_trans}{$key}->[$i-1]->{description});
-          $form->{"select${key}"} =~
-            m/<option value=\"
-                ($form->{acc_trans}{$key}->[$i-1]->{accno}--[^\"]*)
-              \">
-              $form->{acc_trans}{$key}->[$i-1]->{accno}
-              --
-              ${q_description}
-              <\/option>\n/x;
-          $form->{"${key}_$k"} = $1;
-
-          if ($akey eq "AP") {
-            $form->{APselected} = $form->{acc_trans}{$key}->[$i-1]->{accno};
-
-          } elsif ($akey eq 'amount') {
-            $form->{"${key}_$k"}   = $form->{acc_trans}{$key}->[$i-1]->{accno} . "--" . $form->{acc_trans}{$key}->[$i-1]->{id};
+            $form->{"${key}_chart_id_$k"}  = $form->{acc_trans}{$key}->[$i-1]->{chart_id};
             $form->{"taxchart_$k"} = $form->{acc_trans}{$key}->[$i-1]->{id}    . "--" . $form->{acc_trans}{$key}->[$i-1]->{rate};
           }
         }
diff --git a/SL/DB/Vendor.pm b/SL/DB/Vendor.pm
index 077982668..b1740147c 100644
--- a/SL/DB/Vendor.pm
+++ b/SL/DB/Vendor.pm
@@ -4,6 +4,7 @@ use strict;
 
 use Rose::DB::Object::Helpers qw(as_tree);
 
+use SL::DBUtils ();
 use SL::DB::MetaSetup::Vendor;
 use SL::DB::Manager::Vendor;
 use SL::DB::Helper::IBANValidation;
@@ -63,4 +64,26 @@ sub is_vendor   { 1 };
 sub payment_terms { goto &payment }
 sub number { goto &vendornumber }
 
+sub last_used_ap_chart {
+  my ($self) = @_;
+
+  my $query = <<EOSQL;
+    SELECT c.id
+    FROM chart c
+    JOIN acc_trans ac ON (ac.chart_id = c.id)
+    JOIN ap a         ON (a.id        = ac.trans_id)
+    WHERE (a.vendor_id = ?)
+      AND (c.category = 'E')
+      AND (c.link !~ '_(paid|tax)')
+      AND (a.id IN (SELECT max(a2.id) FROM ap a2 WHERE a2.vendor_id = ?))
+    ORDER BY ac.acc_trans_id ASC
+    LIMIT 1
+EOSQL
+
+  my ($chart_id) = SL::DBUtils::selectfirst_array_query($::form, $self->db->dbh, $query, ($self->id) x 2);
+
+  return if !$chart_id;
+  return SL::DB::Chart->load_cached($chart_id);
+}
+
 1;
diff --git a/SL/IR.pm b/SL/IR.pm
index f25aa921e..a2688baea 100644
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -1172,43 +1172,6 @@ sub get_vendor {
   }
   $sth->finish();
 
-  if (!$params->{id} && $params->{type} !~ /_(order|quotation)/) {
-    # setup last accounts used
-    $query =
-      qq|SELECT c.id, c.accno, c.description, c.link, c.category
-         FROM chart c
-         JOIN acc_trans ac ON (ac.chart_id = c.id)
-         JOIN ap a         ON (a.id = ac.trans_id)
-         WHERE (a.vendor_id = ?)
-           AND (NOT ((c.link LIKE '%_tax%') OR (c.link LIKE '%_paid%')))
-           AND (a.id IN (SELECT max(a2.id) FROM ap a2 WHERE a2.vendor_id = ?))|;
-    my $refs = selectall_hashref_query($form, $dbh, $query, $vid, $vid);
-
-    my $i = 0;
-    for $ref (@$refs) {
-      if ($ref->{category} eq 'E') {
-        $i++;
-        my ($tax_id, $rate);
-        if ($params->{initial_transdate}) {
-          my $tax_query = qq|SELECT tk.tax_id, t.rate FROM taxkeys tk
-                             LEFT JOIN tax t ON (tk.tax_id = t.id)
-                             WHERE (tk.chart_id = ?) AND (startdate <= ?)
-                             ORDER BY tk.startdate DESC
-                             LIMIT 1|;
-          ($tax_id, $rate) = selectrow_query($form, $dbh, $tax_query, $ref->{id}, $params->{initial_transdate});
-          $params->{"taxchart_$i"} = "${tax_id}--${rate}";
-        }
-
-        $params->{"AP_amount_$i"} = "$ref->{accno}--$tax_id";
-      }
-
-      if ($ref->{category} eq 'L') {
-        $params->{APselected} = $params->{AP_1} = $ref->{accno};
-      }
-    }
-    $params->{rowcount} = $i if ($i && !$params->{type});
-  }
-
   $main::lxdebug->leave_sub();
 }
 
diff --git a/bin/mozilla/ap.pl b/bin/mozilla/ap.pl
index 3440f93fb..765c2c06d 100644
--- a/bin/mozilla/ap.pl
+++ b/bin/mozilla/ap.pl
@@ -38,6 +38,7 @@ use List::UtilsBy qw(sort_by);
 
 use SL::AP;
 use SL::FU;
+use SL::GL;
 use SL::IR;
 use SL::IS;
 use SL::ReportGenerator;
@@ -101,6 +102,11 @@ sub add {
   create_links(dont_save => 1);
   $form->{transdate} = $form->{initial_transdate};
 
+  if ($form->{vendor_id}) {
+    my $last_used_ap_chart = SL::DB::Vendor->load_cached($form->{vendor_id})->last_used_ap_chart;
+    $form->{"AP_amount_chart_id_1"} = $last_used_ap_chart->id if $last_used_ap_chart;
+  }
+
   &display_form;
 
   $main::lxdebug->leave_sub();
@@ -171,6 +177,7 @@ sub create_links {
   $form->{$_}        = $saved{$_} for keys %saved;
   $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
   $form->{rowcount}  = 1;
+  $form->{AP_chart_id} = $form->{acc_trans} && $form->{acc_trans}->{AP} ? $form->{acc_trans}->{AP}->[0]->{chart_id} : $form->{AP_links}->{AP}->[0]->{chart_id};
 
   # build the popup menus
   $form->{taxincluded} = ($form->{id}) ? $form->{taxincluded} : "checked";
@@ -232,6 +239,8 @@ sub form_header {
 
   $::form->{invoice_obj} = SL::DB::PurchaseInvoice->new(id => $::form->{id})->load if $::form->{id};
 
+  $form->{initial_focus} = !($form->{amount_1} * 1) ? 'vendor' : 'row_' . $form->{rowcount};
+
   $form->{title_} = $form->{title};
   $form->{title} = $form->{title} eq 'Add' ? $locale->text('Add Accounts Payables Transaction') : $locale->text('Edit Accounts Payables Transaction');
 
@@ -302,20 +311,13 @@ sub form_header {
   }
 
   my %charts;
-  my $taxchart_init;
+  my $default_ap_amount_chart_id;
 
   foreach my $item (@{ $form->{ALL_CHARTS} }) {
     if ( grep({ $_ eq 'AP_amount' } @{ $item->{link_split} }) ) {
-      if ( $taxchart_init eq '' ) {
-        $taxchart_init = $item->{tax_id};
-      }
+      $default_ap_amount_chart_id //= $item->{id};
 
-      push(@{ $form->{ALL_CHARTS_AP_amount} }, $item);
-    }
-    elsif ( grep({ $_ eq 'AP' } @{ $item->{link_split} }) ) {
-      push(@{ $form->{ALL_CHARTS_AP} }, $item);
-    }
-    elsif ( grep({ $_ eq 'AP_paid' } @{ $item->{link_split} }) ) {
+    } elsif ( grep({ $_ eq 'AP_paid' } @{ $item->{link_split} }) ) {
       push(@{ $form->{ALL_CHARTS_AP_paid} }, $item);
     }
 
@@ -324,12 +326,6 @@ sub form_header {
 
   my %taxcharts = ();
   foreach my $item (@{ $form->{ALL_TAXCHARTS} }) {
-    my $key = $item->{id} .'--'. $item->{rate};
-
-    if ( $taxchart_init eq $item->{id} ) {
-      $taxchart_init = $key;
-    }
-
     $taxcharts{$item->{id}} = $item;
   }
 
@@ -337,10 +333,9 @@ sub form_header {
   $follow_up_vc            =~ s/--.*?//;
   my $follow_up_trans_info =  "$form->{invnumber} ($follow_up_vc)";
 
-  $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
-  $form->{javascript} .= qq|<script type="text/javascript" src="js/show_vc_details.js"></script>|;
-  $form->{javascript} .= qq|<script type="text/javascript" src="js/follow_up.js"></script>|;
-  $form->{javascript} .= qq|<script type="text/javascript" src="js/kivi.Draft.js"></script>|;
+  $::request->layout->add_javascripts("autocomplete_chart.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js");
+  my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
+  my $first_taxchart;
 
   $form->header();
 
@@ -350,37 +345,23 @@ sub form_header {
     $form->{"amount_$i"} = $form->format_amount(\%myconfig, $form->{"amount_$i"}, 2);
     $form->{"tax_$i"} = $form->format_amount(\%myconfig, $form->{"tax_$i"}, 2);
 
-    my $selected_accno_full;
-    my ($accno_row) = split(/--/, $form->{"AP_amount_$i"});
-    my $item = $charts{$accno_row};
-    $selected_accno_full = "$item->{accno}--$item->{tax_id}";
+    my ($default_taxchart, $taxchart_to_use);
+    my $amount_chart_id   = $form->{"AP_amount_chart_id_$i"} || $default_ap_amount_chart_id;
+    my $chart_has_changed = $::form->{"previous_AP_amount_chart_id_$i"} && ($amount_chart_id != $::form->{"previous_AP_amount_chart_id_$i"});
 
-    my $selected_taxchart = $form->{"taxchart_$i"};
-    my ($selected_accno, $selected_tax_id) = split(/--/, $selected_accno_full);
-    my ($previous_accno, $previous_tax_id) = split(/--/, $form->{"previous_AP_amount_$i"});
-
-    if ($previous_accno &&
-        ($previous_accno eq $selected_accno) &&
-        ($previous_tax_id ne $selected_tax_id)) {
-      my $item = $taxcharts{$selected_tax_id};
-      $selected_taxchart = "$item->{id}--$item->{rate}";
+    foreach my $item ( GL->get_active_taxes_for_chart($amount_chart_id, $transdate) ) {
+      my $key             = $item->id . "--" . $item->rate;
+      $first_taxchart   //= $item;
+      $default_taxchart   = $item if $item->{is_default};
+      $taxchart_to_use    = $item if $key eq $form->{"taxchart_$i"};
     }
 
-    $selected_taxchart = $taxchart_init unless ($form->{"taxchart_$i"});
-
-    $form->{'selected_accno_full_'. $i} = $selected_accno_full;
-
-    $form->{'selected_taxchart_'. $i} = $selected_taxchart;
+    $taxchart_to_use                 = $default_taxchart // $first_taxchart if $chart_has_changed || !$taxchart_to_use;
+    my $selected_taxchart            = $taxchart_to_use->id . '--' . $taxchart_to_use->rate;
+    $form->{"selected_taxchart_$i"}  = $selected_taxchart;
+    $form->{"AP_amount_chart_id_$i"} = $amount_chart_id;
   }
 
-  $form->{AP_amount_value_title_sub} = sub {
-    my $item = shift;
-    return [
-      $item->{accno} .'--'. $item->{tax_id},
-      $item->{accno} .'--'. $item->{description},
-    ];
-  };
-
   $form->{taxchart_value_title_sub} = sub {
     my $item = shift;
     return [
@@ -397,14 +378,6 @@ sub form_header {
     ];
   };
 
-  $form->{APselected_value_title_sub} = sub {
-    my $item = shift;
-    return [
-      $item->{accno},
-      $item->{accno} .'--'. $item->{description}
-    ];
-  };
-
   $form->{invtotal_unformatted} = $form->{invtotal};
   $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2);
 
@@ -559,17 +532,9 @@ sub update {
   $form->{exchangerate} = $form->{forex} if $form->{forex};
 
   $form->{invdate} = $form->{transdate};
-  my %saved_variables = map +( $_ => $form->{$_} ), qw(AP AP_amount_1 taxchart_1 notes);
 
   my $vendor_changed = &check_name("vendor");
 
-  $form->{AP} = $saved_variables{AP};
-  if ($saved_variables{AP_amount_1} =~ m/.--./) {
-    map { $form->{$_} = $saved_variables{$_} } qw(AP_amount_1 taxchart_1);
-  } else {
-    delete $form->{taxchart_1};
-  }
-
   $form->{rowcount} = $count + 1;
 
   $form->{invtotal} =
@@ -731,12 +696,6 @@ sub post {
     &update;
     $::dispatcher->end_request;
   }
-  my ($debitaccno,    $debittaxkey)    = split /--/, $form->{AP_amountselected};
-  my ($taxkey,        $NULL)           = split /--/, $form->{taxchartselected};
-  my ($payablesaccno, $payablestaxkey) = split /--/, $form->{APselected};
-#  $form->{AP_amount_1}  = $debitaccno;
-  $form->{AP_payables}  = $payablesaccno;
-  $form->{taxkey}       = $taxkey;
   $form->{storno}       = 0;
 
   $form->{id} = 0 if $form->{postasnew};
diff --git a/templates/webpages/ap/form_footer.html b/templates/webpages/ap/form_footer.html
index 14d496629..c3611a207 100644
--- a/templates/webpages/ap/form_footer.html
+++ b/templates/webpages/ap/form_footer.html
@@ -43,3 +43,17 @@
 [%- END %]
 
 </form>
+
+<script type="text/javascript">
+ <!--
+$(document).ready(function() {
+  [%- SET row=0 %]
+  [%- WHILE row < rowcount %]
+   [%- SET row=row + 1 %]
+   $('#AP_amount_chart_id_[% row %]').on('set_item:ChartPicker', function(e, item) {
+     kivi.GL.update_taxes(this);
+   });
+  [%- END %]
+});
+-->
+</script>
diff --git a/templates/webpages/ap/form_header.html b/templates/webpages/ap/form_header.html
index 169a5e01f..8c8a17333 100644
--- a/templates/webpages/ap/form_header.html
+++ b/templates/webpages/ap/form_header.html
@@ -1,29 +1,7 @@
 [%- USE L %]
 [%- USE HTML %]
 [%- USE T8 %]
-[%- USE LxERP %]
-
-<script type="text/javascript">
-<!--
-  function setTaxkey(accno, row) {
-    var taxkey = accno.options[accno.selectedIndex].value;
-    var reg = /--([0-9]*)/;
-    var found = reg.exec(taxkey);
-    var index = found[1];
-    index = parseInt(index);
-    var tax = 'taxchart_' + row;
-    for (var i = 0; i < document.getElementById(tax).options.length; ++i) {
-      var reg2 = new RegExp("^"+ index, "");
-      if (reg2.exec(document.getElementById(tax).options[i].value)) {
-        document.getElementById(tax).options[i].selected = true;
-        break;
-      }
-    }
-  };
-//-->
-</script>
-
-<script type="text/javascript" src="js/show_history.js"></script>
+[%- USE LxERP %][%- USE P -%]
 
 <form method="post" action="[% script | html %]">
 
@@ -104,9 +82,9 @@
                 <th align="right" nowrap>[% 'Vendor' | $T8 %]</th>
                 <td colspan="3">
                   [% IF ( selectvendor ) %]
-                    <select name="vendor" onchange="document.getElementById('update_button').click();">[% selectvendor %]</select>
+                    <select name="vendor" onchange="document.getElementById('update_button').click();"[% IF initial_focus == 'vendor' %] class="initial_focus"[% END %]>[% selectvendor %]</select>
                   [% ELSE %]
-                    <input name=vendor value="[% vendor | html %]" size="35">
+                    <input name=vendor value="[% vendor | html %]" size="35"[% IF initial_focus == 'vendor' %] class="initial_focus"[% END %]>
                   [% END %]
                   <input type="button" value="D" onclick="show_vc_details('vendor')">
                 </td>
@@ -211,10 +189,9 @@
         [% FOREACH i IN [1..rowcount] %]
           <tr>
             <td>
-              [% selected_accno_full = "selected_accno_full_"_ i %]
-              [% L.select_tag('AP_amount_'_ i, ALL_CHARTS_AP_amount, value_title_sub = \AP_amount_value_title_sub, onchange = 'setTaxkey(this, '_ i _')', default = $selected_accno_full) %]
-
-              <input type="hidden" name="previous_AP_amount_[% i %]" value="[% $selected_accno_full %]">
+              [% SET selected_chart_id = "AP_amount_chart_id_"_ i %]
+              [% P.chart_picker("AP_amount_chart_id_" _ i, $selected_chart_id, style="width: 400px", type="AP_amount", class=(initial_focus == 'row_' _ i ? "initial_focus" : "")) %]
+              [% L.hidden_tag("previous_AP_amount_chart_id_" _ i, $selected_chart_id) %]
               <input type="hidden" name="tax_[% i %]" value="[% temp = "tax"_ i %][% $temp | html %]">
             </td>
             <td>
@@ -241,7 +218,7 @@
         </tr>
         <tr>
           <td>
-            [% L.select_tag('APselected', ALL_CHARTS_AP, value_title_sub = \APselected_value_title_sub, default = APselected) %]
+            [% P.chart_picker('AP_chart_id', AP_chart_id, style="width: 400px", type="AP") %]
           </td>
           <th align="left">[% invtotal | html %]</th>
           <td colspan="4"></td>
-- 
2.20.1