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->{"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('Zero amount posting!')) if !$form->parse_amount(\%myconfig, $form->{amount});
1028       $form->error($locale->text('Cannot post payment for a closed period!'))
1029         if ($datepaid <= $closedto);
1030
1031       if ($form->{currency} ne $form->{defaultcurrency}) {
1032         $form->{"exchangerate_$i"} = $form->{exchangerate}
1033           if ($invdate == $datepaid);
1034         $form->isblank("exchangerate_$i",
1035                        $locale->text('Exchangerate for payment missing!'));
1036       }
1037     }
1038   }
1039
1040   ($form->{AR})      = split /--/, $form->{AR};
1041   ($form->{AR_paid}) = split /--/, $form->{AR_paid};
1042   $form->redirect($locale->text(' Payment posted!'))
1043       if (AR->post_payment(\%myconfig, \%$form));
1044     $form->error($locale->text('Cannot post payment!'));
1045
1046
1047   $lxdebug->leave_sub();
1048 }
1049
1050 sub post {
1051   $lxdebug->enter_sub();
1052
1053   # check if there is an invoice number, invoice and due date
1054   $form->isblank("transdate", $locale->text('Invoice Date missing!'));
1055   $form->isblank("duedate",   $locale->text('Due Date missing!'));
1056   $form->isblank("customer",  $locale->text('Customer missing!'));
1057
1058   $closedto  = $form->datetonum($form->{closedto},  \%myconfig);
1059   $transdate = $form->datetonum($form->{transdate}, \%myconfig);
1060
1061   $form->error($locale->text('Zero amount posting!')) if !$form->parse_amount(\%myconfig, $form->{amount});
1062   $form->error($locale->text('Cannot post transaction for a closed period!'))
1063     if ($transdate <= $closedto);
1064
1065   $form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
1066     if ($form->{currency} ne $form->{defaultcurrency});
1067
1068   delete($form->{AR});
1069
1070   for $i (1 .. $form->{paidaccounts}) {
1071     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
1072       $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
1073
1074       $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
1075
1076       $form->error($locale->text('Zero amount posting!')) if !$form->parse_amount(\%myconfig, $form->{"amount_$i"});
1077       $form->error($locale->text('Cannot post payment for a closed period!'))
1078         if ($datepaid <= $closedto);
1079
1080       if ($form->{currency} ne $form->{defaultcurrency}) {
1081         $form->{"exchangerate_$i"} = $form->{exchangerate}
1082           if ($transdate == $datepaid);
1083         $form->isblank("exchangerate_$i",
1084                        $locale->text('Exchangerate for payment missing!'));
1085       }
1086     }
1087   }
1088
1089   # if oldcustomer ne customer redo form
1090   ($customer) = split /--/, $form->{customer};
1091   if ($form->{oldcustomer} ne "$customer--$form->{customer_id}") {
1092     &update;
1093     exit;
1094   }
1095
1096   $form->{AR}{receivables} = $form->{ARselected};
1097
1098   $form->{id} = 0 if $form->{postasnew};
1099   if (AR->post_transaction(\%myconfig, \%$form)) {
1100     # saving the history
1101     if(!exists $form->{addition} && $form->{id} ne "") {
1102       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1103           $form->{addition} = "POSTED";
1104           $form->save_history($form->dbconnect(\%myconfig));
1105     }
1106     # /saving the history
1107     remove_draft() if $form->{remove_draft};
1108     $form->redirect($locale->text('Transaction posted!'));
1109   }
1110   $form->error($locale->text('Cannot post transaction!'));
1111
1112   $lxdebug->leave_sub();
1113 }
1114
1115 sub post_as_new {
1116   $lxdebug->enter_sub();
1117
1118   $form->{postasnew} = 1;
1119   # saving the history
1120   if(!exists $form->{addition} && $form->{id} ne "") {
1121     $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1122         $form->{addition} = "POSTED AS NEW";
1123         $form->save_history($form->dbconnect(\%myconfig));
1124   }
1125   # /saving the history
1126   &post;
1127
1128   $lxdebug->leave_sub();
1129 }
1130
1131 sub use_as_template {
1132   $lxdebug->enter_sub();
1133
1134   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);
1135   $form->{paidaccounts} = 1;
1136   $form->{rowcount}--;
1137   $form->{invdate} = $form->current_date(\%myconfig);
1138   &update;
1139
1140   $lxdebug->leave_sub();
1141 }
1142
1143 sub delete {
1144   $lxdebug->enter_sub();
1145
1146   $form->{title} = $locale->text('Confirm!');
1147
1148   $form->header;
1149
1150   delete $form->{header};
1151
1152   print qq|
1153 <body>
1154
1155 <form method=post action=$form->{script}>
1156 |;
1157
1158   foreach $key (keys %$form) {
1159     $form->{$key} =~ s/\"/&quot;/g;
1160     print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
1161   }
1162
1163   print qq|
1164 <h2 class=confirm>$form->{title}</h2>
1165
1166 <h4>|
1167     . $locale->text('Are you sure you want to delete Transaction')
1168     . qq| $form->{invnumber}</h4>
1169
1170 <input name=action class=submit type=submit value="|
1171     . $locale->text('Yes') . qq|">
1172 </form>
1173
1174 </body>
1175 </html>
1176 |;
1177
1178   $lxdebug->leave_sub();
1179 }
1180
1181 sub yes {
1182   $lxdebug->enter_sub();
1183   if (AR->delete_transaction(\%myconfig, \%$form, $spool)) {
1184     # saving the history
1185     if(!exists $form->{addition}) {
1186       $form->{snumbers} = qq|invnumber_| . $form->{invnumber};
1187           $form->{addition} = "DELETED";
1188           $form->save_history($form->dbconnect(\%myconfig));
1189     }
1190     # /saving the history
1191     $form->redirect($locale->text('Transaction deleted!'));
1192   }
1193   $form->error($locale->text('Cannot delete transaction!'));
1194
1195   $lxdebug->leave_sub();
1196 }
1197
1198 sub search {
1199   $lxdebug->enter_sub();
1200
1201   # setup customer selection
1202   $form->all_vc(\%myconfig, "customer", "AR");
1203
1204   if (@{ $form->{all_customer} }) {
1205     map { $customer .= "<option>$_->{name}--$_->{id}\n" }
1206       @{ $form->{all_customer} };
1207     $customer = qq|<select name=customer><option>\n$customer</select>|;
1208   } else {
1209     $customer = qq|<input name=customer size=35>|;
1210   }
1211
1212   # departments
1213   if (@{ $form->{all_departments} }) {
1214     $form->{selectdepartment} = "<option>\n";
1215
1216     map {
1217       $form->{selectdepartment} .=
1218         "<option>$_->{description}--$_->{id}\n"
1219     } (@{ $form->{all_departments} });
1220   }
1221
1222   $department = qq|
1223         <tr>
1224           <th align=right nowrap>| . $locale->text('Department') . qq|</th>
1225           <td colspan=3><select name=department>$form->{selectdepartment}</select></td>
1226         </tr>
1227 | if $form->{selectdepartment};
1228
1229   $form->{title} = $locale->text('AR Transactions');
1230
1231   $form->{javascript} .= qq|<script type="text/javascript" src="js/common.js"></script>|;
1232
1233   # use JavaScript Calendar or not
1234   $form->{jsscript} = 1;
1235   $jsscript = "";
1236   if ($form->{jsscript}) {
1237
1238     # with JavaScript Calendar
1239     $button1 = qq|
1240        <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
1241        <input type=button name=transdatefrom id="trigger1" value=|
1242       . $locale->text('button') . qq|></td>
1243       |;
1244     $button2 = qq|
1245        <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\">
1246        <input type=button name=transdateto name=transdateto id="trigger2" value=|
1247       . $locale->text('button') . qq|></td>
1248      |;
1249
1250     #write Trigger
1251     $jsscript =
1252       Form->write_trigger(\%myconfig, "2", "transdatefrom", "BR", "trigger1",
1253                           "transdateto", "BL", "trigger2");
1254   } else {
1255
1256     # without JavaScript Calendar
1257     $button1 = qq|
1258                               <td><input name=transdatefrom id=transdatefrom size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
1259     $button2 = qq|
1260                               <td><input name=transdateto id=transdateto size=11 title="$myconfig{dateformat}" onBlur=\"check_right_date_format(this)\"></td>|;
1261   }
1262
1263   $form->get_lists("projects" => { "key" => "ALL_PROJECTS",
1264                                    "all" => 1 });
1265
1266   my %labels = ();
1267   my @values = ("");
1268   foreach my $item (@{ $form->{"ALL_PROJECTS"} }) {
1269     push(@values, $item->{"id"});
1270     $labels{$item->{"id"}} = $item->{"projectnumber"};
1271   }
1272   my $projectnumber =
1273     NTI($cgi->popup_menu('-name' => 'project_id', '-values' => \@values,
1274                          '-labels' => \%labels));
1275
1276   $form->{fokus} = "search.customer";
1277   $form->header;
1278   $onload = qq|focus()|;
1279   $onload .= qq|;setupDateFormat('|. $myconfig{dateformat} .qq|', '|. $locale->text("Falsches Datumsformat!") .qq|')|;
1280   $onload .= qq|;setupPoints('|. $myconfig{numberformat} .qq|', '|. $locale->text("wrongformat") .qq|')|;
1281   print qq|
1282 <body onLoad="$onload">
1283
1284 <form method=post name="search" action=$form->{script}>
1285
1286 <table width=100%>
1287   <tr><th class=listtop>$form->{title}</th></tr>
1288   <tr height="5"></tr>
1289   <tr>
1290     <td>
1291       <table>
1292         <tr>
1293           <th align=right>| . $locale->text('Customer') . qq|</th>
1294           <td colspan=3>$customer</td>
1295         </tr>
1296         $department
1297         <tr>
1298           <th align=right nowrap>| . $locale->text('Invoice Number') . qq|</th>
1299           <td colspan=3><input name=invnumber size=20></td>
1300         </tr>
1301         <tr>
1302           <th align=right nowrap>| . $locale->text('Order Number') . qq|</th>
1303           <td colspan=3><input name=ordnumber size=20></td>
1304         </tr>
1305        <tr>
1306          <th align=right nowrap>| . $locale->text('Transaction description') . qq|</th>
1307          <td colspan=3><input name=transaction_description size=40></td>
1308        </tr>
1309         <tr>
1310           <th align=right nowrap>| . $locale->text('Notes') . qq|</th>
1311           <td colspan=3><input name=notes size=40></td>
1312         </tr>
1313         <tr>
1314           <th align="right">| . $locale->text("Project Number") . qq|</th>
1315           <td colspan="3">$projectnumber</td>
1316         </tr>
1317         <tr>
1318           <th align=right nowrap>| . $locale->text('From') . qq|</th>
1319           $button1
1320           <th align=right>| . $locale->text('Bis') . qq|</th>
1321           $button2
1322         </tr>
1323         <input type=hidden name=sort value=transdate>
1324       </table>
1325     </td>
1326   </tr>
1327   <tr>
1328     <td>
1329       <table>
1330         <tr>
1331           <th align=right nowrap>| . $locale->text('Include in Report') . qq|</th>
1332           <td>
1333             <table width=100%>
1334               <tr>
1335                 <td align=right><input name=open class=checkbox type=checkbox value=Y checked></td>
1336                 <td nowrap>| . $locale->text('Open') . qq|</td>
1337                 <td align=right><input name=closed class=checkbox type=checkbox value=Y></td>
1338                 <td nowrap>| . $locale->text('Closed') . qq|</td>
1339               </tr>
1340               <tr>
1341                 <td align=right><input name="l_id" class=checkbox type=checkbox value=Y></td>
1342                 <td nowrap>| . $locale->text('ID') . qq|</td>
1343                 <td align=right><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
1344                 <td nowrap>| . $locale->text('Invoice Number') . qq|</td>
1345                 <td align=right><input name="l_ordnumber" class=checkbox type=checkbox value=Y></td>
1346                 <td nowrap>| . $locale->text('Order Number') . qq|</td>
1347                 <td align=right><input name="l_transdate" class=checkbox type=checkbox value=Y checked></td>
1348                 <td nowrap>| . $locale->text('Invoice Date') . qq|</td>
1349               </tr>
1350               <tr>
1351                 <td align=right><input name="l_name" class=checkbox type=checkbox value=Y checked></td>
1352                 <td nowrap>| . $locale->text('Customer') . qq|</td>
1353                 <td align=right><input name="l_netamount" class=checkbox type=checkbox value=Y></td>
1354                 <td nowrap>| . $locale->text('Amount') . qq|</td>
1355                 <td align=right><input name="l_tax" class=checkbox type=checkbox value=Y></td>
1356                 <td nowrap>| . $locale->text('Tax') . qq|</td>
1357                 <td align=right><input name="l_amount" class=checkbox type=checkbox value=Y checked></td>
1358                 <td nowrap>| . $locale->text('Total') . qq|</td>
1359               </tr>
1360               <tr>
1361                 <td align=right><input name="l_datepaid" class=checkbox type=checkbox value=Y></td>
1362                 <td nowrap>| . $locale->text('Date Paid') . qq|</td>
1363                 <td align=right><input name="l_paid" class=checkbox type=checkbox value=Y checked></td>
1364                 <td nowrap>| . $locale->text('Paid') . qq|</td>
1365                 <td align=right><input name="l_duedate" class=checkbox type=checkbox value=Y></td>
1366                 <td nowrap>| . $locale->text('Due Date') . qq|</td>
1367                 <td align=right><input name="l_due" class=checkbox type=checkbox value=Y></td>
1368                 <td nowrap>| . $locale->text('Amount Due') . qq|</td>
1369               </tr>
1370               <tr>
1371                 <td align=right><input name="l_notes" class=checkbox type=checkbox value=Y></td>
1372                 <td nowrap>| . $locale->text('Notes') . qq|</td>
1373                 <td align=right><input name="l_employee" class=checkbox type=checkbox value=Y></td>
1374                 <td nowrap>| . $locale->text('Salesperson') . qq|</td>
1375                 <td align=right><input name="l_shippingpoint" class=checkbox type=checkbox value=Y></td>
1376                 <td nowrap>| . $locale->text('Shipping Point') . qq|</td>
1377                 <td align=right><input name="l_shipvia" class=checkbox type=checkbox value=Y></td>
1378                 <td nowrap>| . $locale->text('Ship via') . qq|</td>
1379               </tr>
1380               <tr>
1381                 <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y></td>
1382                 <td nowrap>| . $locale->text('Subtotal') . qq|</td>
1383                 <td align=right><input name="l_globalprojectnumber" class=checkbox type=checkbox value=Y></td>
1384                 <td nowrap>| . $locale->text('Project Number') . qq|</td>
1385                 <td align=right><input name="l_transaction_description" class=checkbox type=checkbox value=Y></td>
1386                 <td nowrap>| . $locale->text('Transaction description') . qq|</td>
1387               </tr>
1388             </table>
1389           </td>
1390         </tr>
1391       </table>
1392     </td>
1393   </tr>
1394   <tr>
1395     <td><hr size=3 noshade></td>
1396   </tr>
1397 </table>
1398
1399 <input type=hidden name=nextsub value=$form->{nextsub}>
1400
1401 <input type=hidden name=login value=$form->{login}>
1402 <input type=hidden name=password value=$form->{password}>
1403
1404 <br>
1405 <input class=submit type=submit name=action value="|
1406     . $locale->text('Continue') . qq|">
1407
1408 </form>
1409
1410 </body>
1411
1412 $jsscript
1413
1414 </html>
1415 |;
1416
1417   $lxdebug->leave_sub();
1418 }
1419
1420 sub ar_transactions {
1421   $lxdebug->enter_sub();
1422
1423   $form->{customer} = $form->unescape($form->{customer});
1424   ($form->{customer}, $form->{customer_id}) = split(/--/, $form->{customer});
1425
1426   AR->ar_transactions(\%myconfig, \%$form);
1427
1428   $callback =
1429     "$form->{script}?action=ar_transactions&login=$form->{login}&password=$form->{password}";
1430   $href = $callback;
1431
1432   if ($form->{customer}) {
1433     $callback .= "&customer=" . $form->escape($form->{customer}, 1);
1434     $href .= "&customer=" . $form->escape($form->{customer});
1435     $option = $locale->text('Customer') . " : $form->{customer}";
1436   }
1437   if ($form->{department}) {
1438     $callback .= "&department=" . $form->escape($form->{department}, 1);
1439     $href .= "&department=" . $form->escape($form->{department});
1440     ($department) = split /--/, $form->{department};
1441     $option .= "\n<br>" if ($option);
1442     $option .= $locale->text('Department') . " : $department";
1443   }
1444   if ($form->{invnumber}) {
1445     $callback .= "&invnumber=" . $form->escape($form->{invnumber}, 1);
1446     $href .= "&invnumber=" . $form->escape($form->{invnumber});
1447     $option .= "\n<br>" if ($option);
1448     $option .= $locale->text('Invoice Number') . " : $form->{invnumber}";
1449   }
1450   if ($form->{ordnumber}) {
1451     $callback .= "&ordnumber=" . $form->escape($form->{ordnumber}, 1);
1452     $href .= "&ordnumber=" . $form->escape($form->{ordnumber});
1453     $option .= "\n<br>" if ($option);
1454     $option .= $locale->text('Order Number') . " : $form->{ordnumber}";
1455   }
1456   if ($form->{notes}) {
1457     $callback .= "&notes=" . $form->escape($form->{notes}, 1);
1458     $href .= "&notes=" . $form->escape($form->{notes});
1459     $option .= "\n<br>" if $option;
1460     $option .= $locale->text('Notes') . " : $form->{notes}";
1461   }
1462   if ($form->{transaction_description}) {
1463     $callback .= "&transaction_description=" . $form->escape($form->{transaction_description}, 1);
1464     $href .= "&transaction_description=" . $form->escape($form->{transaction_description});
1465     $option .= "\n<br>" if $option;
1466     $option .= $locale->text('Transaction description') . " : $form->{transaction_description}";
1467   }
1468
1469   if ($form->{transdatefrom}) {
1470     $callback .= "&transdatefrom=$form->{transdatefrom}";
1471     $href     .= "&transdatefrom=$form->{transdatefrom}";
1472     $option   .= "\n<br>" if ($option);
1473     $option   .=
1474         $locale->text('From') . "&nbsp;"
1475       . $locale->date(\%myconfig, $form->{transdatefrom}, 1);
1476   }
1477   if ($form->{transdateto}) {
1478     $callback .= "&transdateto=$form->{transdateto}";
1479     $href     .= "&transdateto=$form->{transdateto}";
1480     $option   .= "\n<br>" if ($option);
1481     $option   .=
1482         $locale->text('Bis') . "&nbsp;"
1483       . $locale->date(\%myconfig, $form->{transdateto}, 1);
1484   }
1485   if ($form->{open}) {
1486     $callback .= "&open=$form->{open}";
1487     $href     .= "&open=$form->{open}";
1488     $option   .= "\n<br>" if ($option);
1489     $option   .= $locale->text('Open');
1490   }
1491   if ($form->{closed}) {
1492     $callback .= "&closed=$form->{closed}";
1493     $href     .= "&closed=$form->{closed}";
1494     $option   .= "\n<br>" if ($option);
1495     $option   .= $locale->text('Closed');
1496   }
1497   if ($form->{globalproject_id}) {
1498     $callback .= "&globalproject_id=" . E($form->{globalproject_id});
1499     $href     .= "&globalproject_id=" . E($form->{globalproject_id});
1500   }
1501
1502   @columns =
1503     qw(transdate id type invnumber ordnumber name netamount tax amount paid
1504        datepaid due duedate transaction_description notes employee shippingpoint shipvia
1505        globalprojectnumber);
1506
1507   $form->{"l_type"} = "Y";
1508
1509   foreach $item (@columns) {
1510     if ($form->{"l_$item"} eq "Y") {
1511       push @column_index, $item;
1512
1513       # add column to href and callback
1514       $callback .= "&l_$item=Y";
1515       $href     .= "&l_$item=Y";
1516     }
1517   }
1518
1519   if ($form->{l_subtotal} eq 'Y') {
1520     $callback .= "&l_subtotal=Y";
1521     $href     .= "&l_subtotal=Y";
1522   }
1523
1524   $column_header{id} =
1525       "<th><a class=listheading href=$href&sort=id>"
1526     . $locale->text('ID')
1527     . "</a></th>";
1528   $column_header{transdate} =
1529       "<th><a class=listheading href=$href&sort=transdate>"
1530     . $locale->text('Date')
1531     . "</a></th>";
1532   $column_header{duedate} =
1533       "<th><a class=listheading href=$href&sort=duedate>"
1534     . $locale->text('Due Date')
1535     . "</a></th>";
1536   $column_header{type} =
1537       "<th class=\"listheading\">" . $locale->text('Type') . "</th>";
1538   $column_header{invnumber} =
1539       "<th><a class=listheading href=$href&sort=invnumber>"
1540     . $locale->text('Invoice')
1541     . "</a></th>";
1542   $column_header{ordnumber} =
1543       "<th><a class=listheading href=$href&sort=ordnumber>"
1544     . $locale->text('Order')
1545     . "</a></th>";
1546   $column_header{name} =
1547       "<th><a class=listheading href=$href&sort=name>"
1548     . $locale->text('Customer')
1549     . "</a></th>";
1550   $column_header{netamount} =
1551     "<th class=listheading>" . $locale->text('Amount') . "</th>";
1552   $column_header{tax} =
1553     "<th class=listheading>" . $locale->text('Tax') . "</th>";
1554   $column_header{amount} =
1555     "<th class=listheading>" . $locale->text('Total') . "</th>";
1556   $column_header{paid} =
1557     "<th class=listheading>" . $locale->text('Paid') . "</th>";
1558   $column_header{datepaid} =
1559       "<th><a class=listheading href=$href&sort=datepaid>"
1560     . $locale->text('Date Paid')
1561     . "</a></th>";
1562   $column_header{due} =
1563     "<th class=listheading>" . $locale->text('Amount Due') . "</th>";
1564   $column_header{notes} =
1565     "<th class=listheading>" . $locale->text('Notes') . "</th>";
1566   $column_header{employee} =
1567     "<th><a class=listheading href=$href&sort=employee>"
1568     . $locale->text('Salesperson') . "</th>";
1569
1570   $column_header{shippingpoint} =
1571       "<th><a class=listheading href=$href&sort=shippingpoint>"
1572     . $locale->text('Shipping Point')
1573     . "</a></th>";
1574   $column_header{shipvia} =
1575       "<th><a class=listheading href=$href&sort=shipvia>"
1576     . $locale->text('Ship via')
1577     . "</a></th>";
1578   $column_header{globalprojectnumber} =
1579     qq|<th class="listheading">| . $locale->text('Project Number') . qq|</th>|;
1580   $column_header{transaction_description} =
1581     "<th class=listheading>" . $locale->text('Transaction description') . "</th>";
1582
1583   $form->{title} = $locale->text('AR Transactions');
1584
1585   $form->header;
1586
1587   print qq|
1588 <body>
1589
1590 <table width=100%>
1591   <tr>
1592     <th class=listtop>$form->{title}</th>
1593   </tr>
1594   <tr height="5"></tr>
1595   <tr>
1596     <td>$option</td>
1597   </tr>
1598   <tr>
1599     <td>
1600       <table width=100%>
1601         <tr class=listheading>
1602 |;
1603
1604   map { print "\n$column_header{$_}" } @column_index;
1605
1606   print qq|
1607         </tr>
1608 |;
1609
1610   # add sort and escape callback, this one we use for the add sub
1611   $form->{callback} = $callback .= "&sort=$form->{sort}";
1612
1613   # escape callback for href
1614   $callback = $form->escape($callback);
1615
1616   if (@{ $form->{AR} }) {
1617     $sameitem = $form->{AR}->[0]->{ $form->{sort} };
1618   }
1619
1620   # sums and tax on reports by Antonio Gallardo
1621   #
1622   foreach $ar (@{ $form->{AR} }) {
1623
1624     if ($form->{l_subtotal} eq 'Y') {
1625       if ($sameitem ne $ar->{ $form->{sort} }) {
1626         &ar_subtotal;
1627       }
1628     }
1629
1630     $column_data{netamount} =
1631         "<td align=right>"
1632       . $form->format_amount(\%myconfig, $ar->{netamount}, 2, "&nbsp;")
1633       . "</td>";
1634     $column_data{tax} = "<td align=right>"
1635       . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{netamount},
1636                              2, "&nbsp;")
1637       . "</td>";
1638     $column_data{amount} =
1639       "<td align=right>"
1640       . $form->format_amount(\%myconfig, $ar->{amount}, 2, "&nbsp;") . "</td>";
1641     $column_data{paid} =
1642       "<td align=right>"
1643       . $form->format_amount(\%myconfig, $ar->{paid}, 2, "&nbsp;") . "</td>";
1644     $column_data{due} = "<td align=right>"
1645       . $form->format_amount(\%myconfig, $ar->{amount} - $ar->{paid},
1646                              2, "&nbsp;")
1647       . "</td>";
1648
1649     $subtotalnetamount += $ar->{netamount};
1650     $subtotalamount    += $ar->{amount};
1651     $subtotalpaid      += $ar->{paid};
1652     $subtotaldue       += $ar->{amount} - $ar->{paid};
1653
1654     $totalnetamount += $ar->{netamount};
1655     $totalamount    += $ar->{amount};
1656     $totalpaid      += $ar->{paid};
1657     $totaldue       += ($ar->{amount} - $ar->{paid});
1658
1659     $column_data{transdate} = "<td>$ar->{transdate}&nbsp;</td>";
1660     $column_data{id}        = "<td>$ar->{id}</td>";
1661     $column_data{datepaid}  = "<td>$ar->{datepaid}&nbsp;</td>";
1662     $column_data{duedate}   = "<td>$ar->{duedate}&nbsp;</td>";
1663
1664     $module = ($ar->{invoice}) ? "is.pl" : $form->{script};
1665
1666     $column_data{invnumber} =
1667       "<td><a href=$module?action=edit&id=$ar->{id}&login=$form->{login}&password=$form->{password}&callback=$callback>$ar->{invnumber}</a></td>";
1668
1669     my $is_storno  = $ar->{storno} && ($ar->{invnumber} =~ /^Storno zu/);
1670     my $has_storno = $ar->{storno} && !$is_storno;
1671
1672     $column_data{type} = "<td>" .
1673       ($has_storno       ? $locale->text("Invoice with Storno (abbreviation)") :
1674        $is_storno        ? $locale->text("Storno (one letter abbreviation)") :
1675        $ar->{amount} < 0 ? $locale->text("Credit note (one letter abbreviation)") :
1676        $ar->{invoice}    ? $locale->text("Invoice (one letter abbreviation)") :
1677                            $locale->text("AR Transaction (abbreviation)"))
1678         . "</td>";
1679     $column_data{ordnumber} = "<td>$ar->{ordnumber}&nbsp;</td>";
1680     $column_data{name}      = "<td>$ar->{name}</td>";
1681     $ar->{notes} =~ s/\r\n/<br>/g;
1682     $column_data{notes}         = "<td>$ar->{notes}&nbsp;</td>";
1683     $column_data{shippingpoint} = "<td>$ar->{shippingpoint}&nbsp;</td>";
1684     $column_data{shipvia}       = "<td>$ar->{shipvia}&nbsp;</td>";
1685     $column_data{employee}      = "<td>$ar->{employee}&nbsp;</td>";
1686     $column_data{globalprojectnumber}  =
1687       "<td>" . H($ar->{globalprojectnumber}) . "</td>";
1688     $column_data{transaction_description}  =
1689       "<td>" . H($ar->{transaction_description}) . "</td>";
1690
1691     $i++;
1692     $i %= 2;
1693     print "
1694         <tr class=listrow$i>
1695 ";
1696
1697     map { print "\n$column_data{$_}" } @column_index;
1698
1699     print qq|
1700         </tr>
1701 |;
1702
1703   }
1704
1705   if ($form->{l_subtotal} eq 'Y') {
1706     &ar_subtotal;
1707   }
1708
1709   # print totals
1710   print qq|
1711         <tr class=listtotal>
1712 |;
1713
1714   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
1715
1716   $column_data{netamount} =
1717     "<th class=listtotal align=right>"
1718     . $form->format_amount(\%myconfig, $totalnetamount, 2, "&nbsp;") . "</th>";
1719   $column_data{tax} = "<th class=listtotal align=right>"
1720     . $form->format_amount(\%myconfig, $totalamount - $totalnetamount,
1721                            2, "&nbsp;")
1722     . "</th>";
1723   $column_data{amount} =
1724     "<th class=listtotal align=right>"
1725     . $form->format_amount(\%myconfig, $totalamount, 2, "&nbsp;") . "</th>";
1726   $column_data{paid} =
1727     "<th class=listtotal align=right>"
1728     . $form->format_amount(\%myconfig, $totalpaid, 2, "&nbsp;") . "</th>";
1729   $column_data{due} =
1730     "<th class=listtotal align=right>"
1731     . $form->format_amount(\%myconfig, $totaldue, 2, "&nbsp;") . "</th>";
1732
1733   map { print "\n$column_data{$_}" } @column_index;
1734
1735   print qq|
1736         </tr>
1737       </table>
1738     </td>
1739   </tr>
1740   <tr>
1741     <td><hr size=3 noshade></td>
1742   </tr>
1743 </table>
1744
1745 <br>
1746 <form method=post action=$form->{script}>
1747
1748 <input name=callback type=hidden value="$form->{callback}">
1749
1750 <input type=hidden name=login value=$form->{login}>
1751 <input type=hidden name=password value=$form->{password}>
1752
1753 <input class=submit type=submit name=action value="|
1754     . $locale->text('AR Transaction') . qq|">
1755 <input class=submit type=submit name=action value="|
1756     . $locale->text('Sales Invoice') . qq|">
1757
1758 </form>
1759
1760 </body>
1761 </html>
1762 |;
1763
1764   $lxdebug->leave_sub();
1765 }
1766
1767 sub ar_subtotal {
1768   $lxdebug->enter_sub();
1769
1770   map { $column_data{$_} = "<td>&nbsp;</td>" } @column_index;
1771
1772   $column_data{tax} = "<th class=listsubtotal align=right>"
1773     . $form->format_amount(\%myconfig, $subtotalamount - $subtotalnetamount,
1774                            2, "&nbsp;")
1775     . "</th>";
1776   $column_data{amount} =
1777     "<th class=listsubtotal align=right>"
1778     . $form->format_amount(\%myconfig, $subtotalamount, 2, "&nbsp;") . "</th>";
1779   $column_data{paid} =
1780     "<th class=listsubtotal align=right>"
1781     . $form->format_amount(\%myconfig, $subtotalpaid, 2, "&nbsp;") . "</th>";
1782   $column_data{due} =
1783     "<th class=listsubtotal align=right>"
1784     . $form->format_amount(\%myconfig, $subtotaldue, 2, "&nbsp;") . "</th>";
1785
1786   $subtotalnetamount = 0;
1787   $subtotalamount    = 0;
1788   $subtotalpaid      = 0;
1789   $subtotaldue       = 0;
1790
1791   $sameitem = $ar->{ $form->{sort} };
1792
1793   print "<tr class=listsubtotal>";
1794
1795   map { print "\n$column_data{$_}" } @column_index;
1796
1797   print "
1798 </tr>
1799 ";
1800
1801   $lxdebug->leave_sub();
1802 }