1 files changed, 1425 insertions, 1418 deletions
diff --git a/bin/cp.pl b/bin/cp.pl
index c0f2c2eb..0facb738 100755
--- a/bin/cp.pl
+++ b/bin/cp.pl
@@ -1,1418 +1,1425 @@
-#=====================================================================
-# LedgerSMB Small Medium Business Accounting
-# http://www.ledgersmb.org/
-#
-
-# Copyright (C) 2006
-# This work contains copyrighted information from a number of sources all used
-# with permission.
-#
-# This file contains source code included with or based on SQL-Ledger which
-# is Copyright Dieter Simader and DWS Systems Inc. 2000-2005 and licensed 
-# under the GNU General Public License version 2 or, at your option, any later 
-# version.  For a full list including contact information of contributors, 
-# maintainers, and copyright holders, see the CONTRIBUTORS file.
-#
-# Original Copyright Notice from SQL-Ledger 2.6.17 (before the fork):
-# Copyright (c) 2002
-#
-#  Author: DWS Systems Inc.
-#     Web: http://www.sql-ledger.org
-#
-# Contributors:
-#
-#
-#  Author: DWS Systems Inc.
-#     Web: http://www.ledgersmb.org/
-#
-# Contributors:
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#======================================================================
-#
-# Payment module
-#
-#======================================================================
-
-
-use LedgerSMB::CP;
-use LedgerSMB::OP;
-use LedgerSMB::IS;
-use LedgerSMB::IR;
-
-require "bin/arap.pl";
-
-1;
-# end of main
-
-
-sub payment {
-
-  if ($form->{type} eq 'receipt') {
-    $form->{ARAP} = "AR";
-    $form->{arap} = "ar";
-    $form->{vc} = "customer";
-    $form->{formname} = "receipt";
-  }
-  if ($form->{type} eq 'check') {
-    $form->{ARAP} = "AP";
-    $form->{arap} = "ap";
-    $form->{vc} = "vendor";
-    $form->{formname} = "check";
-  }
-
-  $form->{payment} = "payment";
-  
-  $form->{callback} = "$form->{script}?action=payment&path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}&all_vc=$form->{all_vc}&type=$form->{type}";
-  
-  # setup customer/vendor selection for open invoices
-  if ($form->{all_vc}) {
-    $form->all_vc(\%myconfig, $form->{vc}, $form->{ARAP}, undef, $form->{datepaid});
-  } else {
-    CP->get_openvc(\%myconfig, \%$form);
-    if ($myconfig{vclimit} > 0) {
-      $form->{"all_$form->{vc}"} = $form->{name_list};
-    }
-  }
-
-  $form->{"select$form->{vc}"} = "";
-  if (@{ $form->{"all_$form->{vc}"} }) {
-    $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
-    for (@{ $form->{"all_$form->{vc}"} }) { $form->{"select$form->{vc}"} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| }
-  }
-
-  # departments
-  if (@{ $form->{all_department} }) { 
-    $form->{selectdepartment} = "<option>\n";
-    $form->{department} = "$form->{department}--$form->{department_id}" if $form->{department};
-
-    for (@{ $form->{all_department} }) { $form->{selectdepartment} .= qq|<option value="$_->{description}--$_->{id}">$_->{description}\n| }
-  }
-
-  if (@{ $form->{all_language} }) {
-    $form->{selectlanguage} = "<option>\n";
-    for (@{ $form->{all_language} }) { $form->{selectlanguage} .= qq|<option value="$_->{code}">$_->{description}\n| }
-  }
-
-  CP->paymentaccounts(\%myconfig, \%$form);
-
-  $form->{selectaccount} = "";
-  $form->{"select$form->{ARAP}"} = "";
-
-  for (@{ $form->{PR}{"$form->{ARAP}_paid"} }) { $form->{selectaccount} .= "<option>$_->{accno}--$_->{description}\n" }
-  for (@{ $form->{PR}{$form->{ARAP}} }) { $form->{"select$form->{ARAP}"} .= "<option>$_->{accno}--$_->{description}\n" }
-
-  # currencies
-  @curr = split /:/, $form->{currencies};
-  $form->{defaultcurrency} = $curr[0];
-  chomp $form->{defaultcurrency};
-
-  $form->{selectcurrency} = "";
-  for (@curr) { $form->{selectcurrency} .= "<option>$_\n" }
-
-  $form->{currency} = $form->{defaultcurrency};
-  $form->{oldcurrency} = $form->{currency};
-
-  if ($form->{currency} ne $form->{defaultcurrency}) {
-    $form->{forex} = $form->{exchangerate} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{datepaid}, ($form->{vc} eq 'customer') ? "buy" : "sell");
-  }
-
-  $form->{olddatepaid} = $form->{datepaid};
-
-  $form->{media} = $myconfig{printer};
-  $form->{format} = "pdf" unless $myconfig{printer};
-
-  &payment_header;
-  &payment_footer;
-  
-}
-
-
-sub payments {
-  
-  if ($form->{type} eq 'receipt') {
-    $form->{ARAP} = "AR";
-    $form->{arap} = "ar";
-    $form->{vc} = "customer";
-    $form->{formname} = "receipt";
-  }
-  if ($form->{type} eq 'check') {
-    $form->{ARAP} = "AP";
-    $form->{arap} = "ap";
-    $form->{vc} = "vendor";
-    $form->{formname} = "check";
-  }
-  
-  $form->{payment} = "payments";
-
-  $form->{callback} = "$form->{script}?action=$form->{action}";
-  for (qw(path login sessionid type)) { $form->{callback} .= "&$_=$form->{$_}" }
-
-  CP->paymentaccounts(\%myconfig, \%$form);
-  
-  if (@{ $form->{all_language} }) {
-    $form->{selectlanguage} = "<option>\n";
-    for (@{ $form->{all_language} }) { $form->{selectlanguage} .= qq|<option value="$_->{code}">$_->{description}\n| }
-  }
-  
-  # departments
-  if (@{ $form->{all_department} }) { 
-    $form->{selectdepartment} = "<option>\n";
-    $form->{department} = "$form->{department}--$form->{department_id}" if $form->{department};
-
-    for (@{ $form->{all_department} }) { $form->{selectdepartment} .= qq|<option value="$_->{description}--$_->{id}">$_->{description}\n| }
-  }
-
-  $form->{selectaccount} = "";
-  $form->{"select$form->{ARAP}"} = "";
-
-  for (@{ $form->{PR}{"$form->{ARAP}_paid"} }) { $form->{selectaccount} .= "<option>$_->{accno}--$_->{description}\n" }
-  for (@{ $form->{PR}{$form->{ARAP}} }) { $form->{"select$form->{ARAP}"} .= "<option>$_->{accno}--$_->{description}\n" }
-
-  # currencies
-  @curr = split /:/, $form->{currencies};
-  $form->{defaultcurrency} = $curr[0];
-  chomp $form->{defaultcurrency};
-
-  $form->{selectcurrency} = "";
-  for (@curr) { $form->{selectcurrency} .= "<option>$_\n" }
-
-  $form->{oldcurrency} = $form->{currency} = $form->{defaultcurrency};
-  $form->{oldduedateto} = $form->{datepaid};
-
-  $form->{media} = $myconfig{printer};
-  $form->{format} = "pdf" unless $myconfig{printer};
-
-  &payments_header;
-  &invoices_due;
-  &payments_footer;
-
-}
-
-
-sub payments_header {
-
-  if ($form->{type} eq 'receipt') {
-    $form->{title} = $locale->text('Receipts');
-  }
-  if ($form->{type} eq 'check') {
-    $form->{title} = $locale->text('Payments');
-  }
-
- 
-  for ("department") {
-    $form->{"select$_"} = $form->unescape($form->{"select$_"});
-    $form->{"select$_"} =~ s/ selected//;
-    $form->{"select$_"} =~ s/(<option value="\Q$form->{$_}\E")/$1 selected/;
-  }
- 
-  for ("account", "currency", "$form->{ARAP}") {
-    $form->{"select$_"} =~ s/ selected//;
-    $form->{"select$_"} =~ s/option>\Q$form->{$_}\E/option selected>$form->{$_}/;
-  }
-
-  if ($form->{defaultcurrency}) {
-     $exchangerate = qq|
-	      <tr>
-		<th align=right nowrap>|.$locale->text('Currency').qq|</th>
-		<td><select name=currency>$form->{selectcurrency}</select></td>
-		<input type=hidden name=selectcurrency value="$form->{selectcurrency}">
-		<input type=hidden name=oldcurrency value=$form->{oldcurrency}>
-	      </tr>
-|;
-  }
- 
-  if ($form->{currency} ne $form->{defaultcurrency}) {
-    $form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate});
-
-    if ($form->{forex}) {
-      $exchangerate .= qq|
- 	      <tr>
-		<th align=right nowrap>|.$locale->text('Exchange Rate').qq|</th>
-		<td colspan=3><input type=hidden name=exchangerate size=10 value=$form->{exchangerate}>$form->{exchangerate}</td>
-	      </tr>
-|;
-    } else {
-      $exchangerate .= qq|
- 	      <tr>
-		<th align=right nowrap>|.$locale->text('Exchange Rate').qq|</th>
-		<td colspan=3><input name=exchangerate size=10 value=$form->{exchangerate}></td>
-	      </tr>
-|;
-    }
-  }
- 
-  $department = qq|
-              <tr>
-	        <th align="right" nowrap>|.$locale->text('Department').qq|</th>
-		<td><select name=department>$form->{selectdepartment}</select>
-		<input type=hidden name=selectdepartment value="|.$form->escape($form->{selectdepartment},1).qq|">
-	      </td>
-	    </tr>
-| if $form->{selectdepartment};
-
-
-  $form->header;
-
-  print qq|
-<body>
-
-<form method=post action=$form->{script}>
-|;
-
-  $form->hide_form(qw(defaultcurrency closedto vc type formname arap ARAP title oldduedatefrom oldduedateto payment olddepartment));
-
-  print qq|
-<table width=100%>
-  <tr>
-    <th class=listtop>$form->{title}</th>
-  </tr>
-  <tr height="5"></tr>
-  <tr>
-    <td>
-      <table width=100%>
-        <tr valign=top>
-	  <td>
-	    <table>
-	      <tr>
-	        <th align=right>|.$locale->text('Due Date').qq|&nbsp;|.$locale->text('From').qq|</th>
-		<td><input name=duedatefrom value="$form->{duedatefrom}" title="$myconfig{dateformat}" size=11></td>
-	        <th align=right>|.$locale->text('To').qq|</th>
-		<td><input name=duedateto value="$form->{duedateto}" title="$myconfig{dateformat}" size=11></td>
-	      </tr>
-	    </table>
-	  </td>
-	  </td>
-	  <td align=right>
-	    <table>
-	      $department
-	      <tr>
-	        <th align=right nowrap>|.$locale->text($form->{ARAP}).qq|</th>
-		<td colspan=3><select name=$form->{ARAP}>$form->{"select$form->{ARAP}"}</select>
-		</td>
-		<input type=hidden name="select$form->{ARAP}" value="$form->{"select$form->{ARAP}"}">
-	      </tr>
-	      <tr>
-		<th align=right nowrap>|.$locale->text('Account').qq|</th>
-		<td colspan=3><select name=account>$form->{selectaccount}</select>
-		<input type=hidden name=selectaccount value="$form->{selectaccount}">
-		</td>
-	      </tr>
-	      <tr>
-		<th align=right nowrap>|.$locale->text('Date').qq|</th>
-		<td><input name=datepaid value="$form->{datepaid}" title="$myconfig{dateformat}" size=11></td>
-	      </tr>
-	      $exchangerate
-	    </table>
-	  </td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-|;
-
-}
-
-
-sub invoices_due {
-
-  @column_index = qw(name invnumber transdate amount due checked paid memo source);
-  push @column_index, "language" if $form->{selectlanguage};
-  
-  $colspan = $#column_index + 1;
-
-  $invoice = $locale->text('Invoices');
-  $vclabel = ucfirst $form->{vc};
-  $vclabel = $locale->text($vclabel);
-  
-  print qq|
-  <input type=hidden name=column_index value="id @column_index">
-  <tr>
-    <td>
-      <table width=100%>
-	<tr>
-	  <th class=listheading colspan=$colspan>$invoice</th>
-	</tr>
-|;
-
-  $column_data{name} = qq|<th nowrap>$vclabel</th>|;
-  $column_data{invnumber} = qq|<th nowrap>|.$locale->text('Invoice')."</th>";
-  $column_data{transdate} = qq|<th nowrap>|.$locale->text('Date')."</th>";
-  $column_data{amount} = qq|<th nowrap>|.$locale->text('Amount')."</th>";
-  $column_data{due} = qq|<th nowrap>|.$locale->text('Amount Due')."</th>";
-  $column_data{paid} = qq|<th nowrap>|.$locale->text('Amount')."</th>";
-  $column_data{checked} = qq|<th nowrap>|.$locale->text('Select')."</th>";
-  $column_data{memo} = qq|<th nowrap>|.$locale->text('Memo')."</th>";
-  $column_data{source} = qq|<th nowrap>|.$locale->text('Source')."</th>";
-  $column_data{language} = qq|<th nowrap>|.$locale->text('Language')."</th>";
-  
-  print qq|
-        <tr>
-|;
-  for (@column_index) { print "$column_data{$_}\n" }
-  print qq|
-        </tr>
-|;
-
-  $form->{selectlanguage} = $form->unescape($form->{selectlanguage});
-
-  for $i (1 .. $form->{rowcount}) {
-
-    for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
-    
-    $totalamount += $form->{"amount_$i"};
-    $totaldue += $form->{"due_$i"};
-    $totalpaid += $form->{"paid_$i"};
-
-    for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) }
-
-    $column_data{invnumber} = qq|<td>$form->{"invnumber_$i"}</td>
-      <input type=hidden name="invnumber_$i" value="$form->{"invnumber_$i"}">
-      <input type=hidden name="id_$i" value=$form->{"id_$i"}>|;
-    $column_data{transdate} = qq|<td>$form->{"transdate_$i"}</td>
-      <input type=hidden name="transdate_$i" value=$form->{"transdate_$i"}>|;
-    $column_data{amount} = qq|<td align=right>$form->{"amount_$i"}</td>
-      <input type=hidden name="amount_$i" value=$form->{"amount_$i"}>|;
-    $column_data{due} = qq|<td align=right>$form->{"due_$i"}</td>
-      <input type=hidden name="due_$i" value=$form->{"due_$i"}>|;
-
-    $column_data{paid} = qq|<td align=right><input name="paid_$i" size=10 value=$form->{"paid_$i"}></td>|;
-
-    if ($same_id eq $form->{"$form->{vc}_id_$i"}) {
-      for (qw(name memo source language)) { $column_data{$_} = qq|<td>&nbsp;</td>| }
-    } else {
-      $column_data{name} = qq|<td>$form->{"name_$i"}</td>|;
-      $column_data{memo} = qq|<td align=right><input name="memo_$i" size=10 value="$form->{"memo_$i"}"></td>|;
-      $column_data{source} = qq|<td align=right><input name="source_$i" size=10 value="$form->{"source_$i"}"></td>|;
-
-      if ($form->{selectlanguage}) {
-	$selectlanguage = $form->{selectlanguage};
-	$selectlanguage =~ s/(<option value="\Q$form->{"language_code_$i"}\E")/$1 selected/;
-	$column_data{language} = qq|<td><select name="language_code_$i">$selectlanguage</select></td>|;
-      }
-
-    }
-    
-    $column_data{name} .= qq|
-      <input type=hidden name="name_$i" value="$form->{"name_$i"}">
-      <input type=hidden name="$form->{vc}_id_$i" value="$form->{"$form->{vc}_id_$i"}">|;
-
-    $form->{"checked_$i"} = ($form->{"checked_$i"}) ? "checked" : "";
-    $column_data{checked} = qq|<td align=center><input name="checked_$i" type=checkbox class=checkbox $form->{"checked_$i"}></td>|;
-
-    $j++; $j %= 2;
-    print qq|
-	<tr class=listrow$j>
-|;
-    for (@column_index) { print "$column_data{$_}\n" }
-    print qq|
-        </tr>
-|;
-
-    $same_id = $form->{"$form->{vc}_id_$i"};
-    
-  }
-
-  for (@column_index) { $column_data{$_} = "<td>&nbsp;</td>" }
-
-  $column_data{amount} = qq|<th class=listtotal align=right>|.$form->format_amount(\%myconfig, $totalamount, 2, "&nbsp;").qq|</th>|;
-  $column_data{due} = qq|<th class=listtotal align=right>|.$form->format_amount(\%myconfig, $totaldue, 2, "&nbsp;").qq|</th>|;
-  $column_data{paid} = qq|<th class=listtotal align=right>|.$form->format_amount(\%myconfig, $totalpaid, 2, "&nbsp;").qq|</th>|;
-
-  print qq|
-        <tr class=listtotal>
-|;
-  for (@column_index) { print "$column_data{$_}\n" }
-  print qq|
-        </tr>
-      </table>
-    </td>
-  </tr>
-<input type=hidden name=selectlanguage value="|.$form->escape($form->{selectlanguage},1).qq|">
-|;
-
-}
-
-
-sub payments_footer {
-  
-  $form->{DF}{$form->{format}} = "selected";
-
-  $transdate = $form->datetonum(\%myconfig, $form->{datepaid});
-  $closedto = $form->datetonum(\%myconfig, $form->{closedto});
-  
-  if (${LedgerSMB::Sysconfig::latex}) {
-   
-    $media = qq|<select name=media>
-          <option value=screen>|.$locale->text('Screen');
-
-    if (%{LedgerSMB::Sysconfig::printer}) {
-      for (sort keys %{LedgerSMB::Sysconfig::printer}) { $media .= qq| 
-          <option value="$_">$_| }
-    }
-  
-    $media .= qq|</select>|;
-    $format = qq|<select name=format>
-            <option value=postscript $form->{DF}{postscript}>|.$locale->text('Postscript').qq|
-	    <option value=pdf $form->{DF}{pdf}>|.$locale->text('PDF').qq|</select>|;
-  }
-
-  print qq|
-  <tr>
-    <td><hr size=3 noshade></td>
-  </tr>
-</table>
-|;
-
-# type=submit $locale->text('Update')
-# type=submit $locale->text('Post')
-# type=submit $locale->text('Print') 
-# type=submit $locale->text('Select all') 
-
-  %button = ('update' => { ndx => 1, key => 'U', value => $locale->text('Update') },
-	     'select_all' => { ndx => 2, key => 'A', value => $locale->text('Select all') },
-             'print' => { ndx => 3, key => 'P', value => $locale->text('Print') },
-	     'post' => { ndx => 4, key => 'O', value => $locale->text('Post') },
-	    ); 
-
-  if (! ${LedgerSMB::Sysconfig::latex}) {
-    delete $button{'print'};
-  }
-
-  if ($transdate <= $closedto) {
-    for ('post', 'print') { delete $button{$_} }
-    $media = $format = "";
-  }
-  
-  for (sort { $button{$a}->{ndx} <=> $button{$b}->{ndx} } keys %button) { $form->print_button(\%button, $_) }
-
-  $media =~ s/(<option value="\Q$form->{media}\E")/$1 selected/;
-
-  print qq|
-  $format
-  $media
-|;
-
-  $form->hide_form(qw(callback rowcount path login sessionid));
- 
-  if ($form->{lynx}) {
-    require "bin/menu.pl";
-    &menubar;
-  }
-
-  print qq|
-  </form>
-
-</body>
-</html>
-|;
-
-}
-
-
-sub select_all {
-
-  for (1 .. $form->{rowcount}) { $form->{"checked_$_"} = 1 }
-  &{"update_$form->{payment}"}
-  
-}
-
-
-sub update {
-  my ($new_name_selected) = @_;
-
-  &{"update_$form->{payment}"};
-  
-}
-
-
-sub update_payments {
-
-  if ($form->{ARAP} eq 'AR') {
-    $buysell = "buy";
-  } else {
-    $buysell = "sell";
-  }
-
-  if (($form->{oldduedatefrom} ne $form->{duedatefrom}) || ($form->{oldduedateto} ne $form->{duedateto}) || ($form->{department} ne $form->{olddepartment})) {
-    CP->get_openinvoices(\%myconfig, \%$form);
-    $form->{redo} = 1;
-  }
-
-  if ($form->{currency} ne $form->{oldcurrency}) {
-    $form->{oldcurrency} = $form->{currency};
-    if (!$form->{redo}) {
-      CP->get_openinvoices(\%myconfig, \%$form);
-      $form->{redo} = 1;
-    }
-  }
-
-  for (qw(duedatefrom duedateto department)) { $form->{"old$_"} = $form->{$_} }
-  
-  $form->{exchangerate} = $exchangerate if ($form->{forex} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{datepaid}, $buysell)));
-
-  if ($form->{redo}) {
-    $form->{rowcount} = 0;
-
-    $i = 0;
-    foreach $ref (@{ $form->{PR} }) {
-      $i++;
-      for (qw(id name invnumber transdate)) { $form->{"${_}_$i"} = $ref->{$_} }
-      $form->{"$form->{vc}_id_$i"} = $ref->{"$form->{vc}_id"};
-      $ref->{exchangerate} = 1 unless $ref->{exchangerate};
-      $form->{"amount_$i"} = $ref->{amount} / $ref->{exchangerate};
-      $form->{"due_$i"} = ($ref->{amount} - $ref->{paid}) / $ref->{exchangerate};
-      $form->{"checked_$i"} = "";
-      $form->{"paid_$i"} = "";
-
-      # need to format
-      for (qw(amount due)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) }
-    }
-    
-    $form->{rowcount} = $i;
-  }
-
-  $form->{amount} = $form->parse_amount(\%myconfig, $form->{amount});
-
-  # recalculate
-  $amount = 0;
-  for $i (1 .. $form->{rowcount}) {
-
-    for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
-
-    if ($form->{"checked_$i"}) {
-      # calculate paid_$i
-      if (!$form->{"paid_$i"}) {
-	$form->{"paid_$i"} = $form->{"due_$i"};
-      }
-      
-      $amount += $form->{"paid_$i"};
-      $form->{redo} = 1;
-    } else {
-      $form->{"paid_$i"} = "";
-    }
-
-    for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) }
-  }
-
-  $form->{amount} += ($amount - $form->{oldamount}) if $form->{redo};
-
-  &payments_header;
-  &invoices_due;
-  &payments_footer;
-  
-}
-
-
-sub update_payment {
-
-  if ($form->{vc} eq 'customer') {
-    $buysell = "buy";
-  } else {
-    $buysell = "sell";
-  }
-
-  $department = $form->{department};
-
-  # get customer/vendor
-  &check_openvc;
-  $form->{department} = $department;
-
-  if ($form->{datepaid} ne $form->{olddatepaid}) {
-    $form->{olddatepaid} = $form->{datepaid};
-    $form->{oldall_vc} = !$form->{oldall_vc} if $form->{all_vc};
-  }
-
-  if ($form->{department} ne $form->{olddepartment}) {
-    $form->{olddepartment} = $form->{department};
-    $form->{redo} = 1;
-  }
-  
-  # if we switched to all_vc
-  if ($form->{all_vc} ne $form->{oldall_vc}) {
-
-    if ($form->{"select$form->{vc}"}) {
-      $form->{redo} = ($form->{"old$name"} ne $form->{$name});
-    } else {
-      $form->{redo} = ($form->{"old$name"} ne qq|$form->{$name}--$form->{"${name}_id"}|);
-    }
-
-    $form->{"select$form->{vc}"} = "";
-
-    if ($form->{all_vc}) {
-      $form->all_vc(\%myconfig, $form->{vc}, $form->{ARAP}, undef, $form->{datepaid});
-      
-      if (@{ $form->{"all_$form->{vc}"} }) {
-	for (@{ $form->{"all_$form->{vc}"} }) { $form->{"select$form->{vc}"} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| }
-      }
-      
-    } else {
-      if (($myconfig{vclimit} * 1) > 0) {
-	$form->{$form->{vc}} = "";
-      }
-      
-      CP->get_openvc(\%myconfig, \%$form);
-
-      if (($myconfig{vclimit} * 1) > 0) {
-	$form->{"all_$form->{vc}"} = $form->{name_list};
-      }
-
-      if (@{ $form->{"all_$form->{vc}"} }) {
-	$newvc = qq|$form->{"all_$form->{vc}"}[0]->{name}--$form->{"all_$form->{vc}"}[0]->{id}|;
-	for (@{ $form->{"all_$form->{vc}"} }) { $form->{"select$form->{vc}"} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| }
-
-
-	# if the name is not the same
-	if ($form->{"select$form->{vc}"} !~ /$form->{$form->{vc}}/) {
-	  $form->{$form->{vc}} = $newvc;
-	  &check_openvc;
-	}
-      }
-    }
-
-    if (@{ $form->{all_language} }) {
-      $form->{selectlanguage} = "<option>\n";
-      for (@{ $form->{all_language} }) { $form->{selectlanguage} .= qq|<option value="$_->{code}">$_->{description}\n| }
-    }
-
-  }
-
-  if ($new_name_selected || $form->{redo}) {
-    CP->get_openinvoices(\%myconfig, \%$form);
-    ($newvc) = split /--/, $form->{$form->{vc}};
-    $form->{"old$form->{vc}"} = qq|$newvc--$form->{"$form->{vc}_id"}|;;
-    $form->{redo} = 1;
-  }
-
-  if ($form->{currency} ne $form->{oldcurrency}) {
-    $form->{oldcurrency} = $form->{currency};
-    if (!$form->{redo}) {
-      CP->get_openinvoices(\%myconfig, \%$form);
-      $form->{redo} = 1;
-    }
-  }
-  
-  
-  $form->{exchangerate} = $exchangerate if ($form->{forex} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{datepaid}, $buysell)));
-
-  if ($form->{redo}) {
-    $form->{rowcount} = 0;
-
-    $i = 0;
-    foreach $ref (@{ $form->{PR} }) {
-      $i++;
-      $form->{"id_$i"} = $ref->{id};
-      $form->{"invnumber_$i"} = $ref->{invnumber};
-      $form->{"transdate_$i"} = $ref->{transdate};
-      $ref->{exchangerate} = 1 unless $ref->{exchangerate};
-      $form->{"amount_$i"} = $ref->{amount} / $ref->{exchangerate};
-      $form->{"due_$i"} = ($ref->{amount} - $ref->{paid}) / $ref->{exchangerate};
-      $form->{"checked_$i"} = "";
-      $form->{"paid_$i"} = "";
-
-      # need to format
-      for (qw(amount due)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) }
-    }
-    $form->{rowcount} = $i;
-  }
-
-  $form->{amount} = $form->parse_amount(\%myconfig, $form->{amount});
-
-  # recalculate
-  $amount = 0;
-  for $i (1 .. $form->{rowcount}) {
-
-    for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
-
-    if ($form->{"checked_$i"}) {
-      # calculate paid_$i
-      if (!$form->{"paid_$i"}) {
-	$form->{"paid_$i"} = $form->{"due_$i"};
-      }
-      
-      $amount += $form->{"paid_$i"};
-      $form->{redo} = 1;
-    } else {
-      $form->{"paid_$i"} = "";
-    }
-
-    for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) }
-  }
-
-  $form->{amount} += ($amount - $form->{oldamount}) if $form->{redo};
-
-  &payment_header;
-  &list_invoices;
-  &payment_footer;
-  
-}
-
-
-
-
-sub payment_header {
-
-  $vclabel = ucfirst $form->{vc};
-  $vclabel = $locale->text($vclabel);
-  
-  if ($form->{type} eq 'receipt') {
-    $form->{title} = $locale->text('Receipt');
-  }
-  if ($form->{type} eq 'check') {
-    $form->{title} = $locale->text('Payment');
-  }
-
-
-# $locale->text('Customer')
-# $locale->text('Vendor')
-
-  if ($form->{$form->{vc}} eq "") {
-    for (qw(address1 address2 city zipcode state country)) { $form->{$_} = "" }
-  }
-  
-  for ("$form->{vc}", "department") {
-    $form->{"select$_"} = $form->unescape($form->{"select$_"});
-    $form->{"select$_"} =~ s/ selected//;
-    $form->{"select$_"} =~ s/(<option value="\Q$form->{$_}\E")/$1 selected/;
-  }
-  
-  for ("account", "currency", "$form->{ARAP}") {
-    $form->{"select$_"} =~ s/ selected//;
-    $form->{"select$_"} =~ s/option>\Q$form->{$_}\E/option selected>$form->{$_}/;
-  }
-
-  if ($form->{defaultcurrency}) {
-    $exchangerate = qq|
-	      <tr>
-		<th align=right nowrap>|.$locale->text('Currency').qq|</th>
-		<td><select name=currency>$form->{selectcurrency}</select></td>
-		<input type=hidden name=selectcurrency value="$form->{selectcurrency}">
-		<input type=hidden name=oldcurrency value=$form->{oldcurrency}>
-	      </tr>
-|;
-  }
-
-  if ($form->{currency} ne $form->{defaultcurrency}) {
-    $form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate});
-
-    if ($form->{forex}) {
-      $exchangerate .= qq|
- 	      <tr>
-		<th align=right nowrap>|.$locale->text('Exchange Rate').qq|</th>
-		<td colspan=3><input type=hidden name=exchangerate size=10 value=$form->{exchangerate}>$form->{exchangerate}</td>
-	      </tr>
-|;
-    } else {
-      $exchangerate .= qq|
- 	      <tr>
-		<th align=right nowrap>|.$locale->text('Exchange Rate').qq|</th>
-		<td colspan=3><input name=exchangerate size=10 value=$form->{exchangerate}></td>
-	      </tr>
-|;
-    }
-  }
-
-  $vc = ($form->{"select$form->{vc}"}) ? qq|<select name=$form->{vc}>$form->{"select$form->{vc}"}\n</select>| : qq|<input name=$form->{vc} size=35 value="$form->{$form->{vc}}">|;
-
-  if ($form->{all_vc}) {
-    $allvc = "checked";
-  } else {
-    $allvc = "";
-  }
-  
-# $locale->text('AR')
-# $locale->text('AP')
-
-  $department = qq|
-              <tr>
-	        <th align="right" nowrap>|.$locale->text('Department').qq|</th>
-		<td><select name=department>$form->{selectdepartment}</select>
-		<input type=hidden name=selectdepartment value="|.$form->escape($form->{selectdepartment},1).qq|">
-	      </td>
-	    </tr>
-| if $form->{selectdepartment};
-
-  $form->header;
-
-  print qq|
-<body>
-
-<form method=post action=$form->{script}>
-|;
-
-  $form->hide_form(qw(defaultcurrency closedto vc type ARAP arap title formname payment olddepartment));
-
-  print qq|
-
-<table width=100%>
-  <tr>
-    <th class=listtop>$form->{title}</th>
-  </tr>
-  <tr height="5"></tr>
-  <tr>
-    <td>
-      <table width=100%>
-        <tr valign=top>
-	  <td>
-	    <table>
-	      <tr>
-	        <td align=right>
-		<input name=all_vc type=checkbox class=checkbox value=Y $allvc>
-		<input type=hidden name="oldall_vc" value="$form->{all_vc}"></td>
-		<th align=left>|.$locale->text('All').qq|</th>
-	      </tr>
-	      <tr>
-		<th align=right>$vclabel</th>
-		<td>$vc</td>
-                <input type=hidden name="select$form->{vc}" value="|.$form->escape($form->{"select$form->{vc}"},1).qq|">
-                <input type=hidden name="$form->{vc}_id" value=$form->{"$form->{vc}_id"}>
-		<input type=hidden name="old$form->{vc}" value="$form->{"old$form->{vc}"}">
-	      </tr>
-	      <tr valign=top>
-		<th align=right nowrap>|.$locale->text('Address').qq|</th>
-		<td colspan=2>
-		  <table>
-		    <tr>
-		      <td>$form->{address1}</td>
-		    </tr>
-		    <tr>
-		      <td>$form->{address2}</td>
-		    </tr>
-		      <td>$form->{city}</td>
-		    </tr>
-		    </tr>
-		      <td>$form->{state}</td>
-		    </tr>
-		    </tr>
-		      <td>$form->{zipcode}</td>
-		    </tr>
-		    <tr>
-		      <td>$form->{country}</td>
-		    </tr>
-		  </table>
-		</td>
-		<input type=hidden name=address1 value="$form->{address1}">
-		<input type=hidden name=address2 value="$form->{address2}">
-		<input type=hidden name=city value="$form->{city}">
-		<input type=hidden name=state value="$form->{state}">
-		<input type=hidden name=zipcode value="$form->{zipcode}">
-		<input type=hidden name=country value="$form->{country}">
-	      </tr>
-	      <tr>
-		<th align=right>|.$locale->text('Memo').qq|</th>
-		<td colspan=2><input name="memo" size=30 value="$form->{memo}"></td>
-	      </tr>
-	    </table>
-	  </td>
-	  <td align=right>
-	    <table>
-	      $department
-	      <tr>
-	        <th align=right nowrap>|.$locale->text($form->{ARAP}).qq|</th>
-		<td colspan=3><select name=$form->{ARAP}>$form->{"select$form->{ARAP}"}</select>
-		</td>
-		<input type=hidden name="select$form->{ARAP}" value="$form->{"select$form->{ARAP}"}">
-	      </tr>
-	      <tr>
-		<th align=right nowrap>|.$locale->text('Account').qq|</th>
-		<td colspan=3><select name=account>$form->{selectaccount}</select>
-		<input type=hidden name=selectaccount value="$form->{selectaccount}">
-		</td>
-	      </tr>
-	      <tr>
-		<th align=right nowrap>|.$locale->text('Date').qq|</th>
-		<td><input name=datepaid value="$form->{datepaid}" title="$myconfig{dateformat}" size=11></td>
-		<input type=hidden name=olddatepaid value=$form->{olddatepaid}>
-	      </tr>
-	      $exchangerate
-	      <tr>
-		<th align=right nowrap>|.$locale->text('Source').qq|</th>
-		<td colspan=3><input name=source value="$form->{source}" size=10></td>
-	      </tr>
-	      <tr>
-		<th align=right nowrap>|.$locale->text('Amount').qq|</th>
-		<td colspan=3><input name=amount size=10 value=|.$form->format_amount(\%myconfig, $form->{amount}, 2).qq|></td>
-		<input type=hidden name=oldamount value=$form->{amount}>
-	      </tr>
-	    </table>
-	  </td>
-	</tr>
-      </table>
-    </td>
-  </tr>
-|;
-
-}
-
-
-sub list_invoices {
-
-  @column_index = qw(invnumber transdate amount due checked paid);
-  
-  $colspan = $#column_index + 1;
-
-  $invoice = $locale->text('Invoices');
-  
-  print qq|
-  <input type=hidden name=column_index value="id @column_index">
-  <tr>
-    <td>
-      <table width=100%>
-	<tr>
-	  <th class=listheading colspan=$colspan>$invoice</th>
-	</tr>
-|;
-
-  $column_data{invnumber} = qq|<th nowrap>|.$locale->text('Invoice')."</th>";
-  $column_data{transdate} = qq|<th nowrap>|.$locale->text('Date')."</th>";
-  $column_data{amount} = qq|<th nowrap>|.$locale->text('Amount')."</th>";
-  $column_data{due} = qq|<th nowrap>|.$locale->text('Amount Due')."</th>";
-  $column_data{paid} = qq|<th nowrap>|.$locale->text('Amount')."</th>";
-  $column_data{checked} = qq|<th nowrap>|.$locale->text('Select')."</th>";
-  
-  print qq|
-        <tr>
-|;
-  for (@column_index) { print "$column_data{$_}\n" }
-  print qq|
-        </tr>
-|;
-
-  for $i (1 .. $form->{rowcount}) {
-
-    for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
-    
-    $totalamount += $form->{"amount_$i"};
-    $totaldue += $form->{"due_$i"};
-    $totalpaid += $form->{"paid_$i"};
-
-    for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) }
-
-    $column_data{invnumber} = qq|<td>$form->{"invnumber_$i"}</td>
-      <input type=hidden name="invnumber_$i" value="$form->{"invnumber_$i"}">
-      <input type=hidden name="id_$i" value=$form->{"id_$i"}>|;
-    $column_data{transdate} = qq|<td width=15%>$form->{"transdate_$i"}</td>
-      <input type=hidden name="transdate_$i" value=$form->{"transdate_$i"}>|;
-    $column_data{amount} = qq|<td align=right width=15%>$form->{"amount_$i"}</td>
-      <input type=hidden name="amount_$i" value=$form->{"amount_$i"}>|;
-    $column_data{due} = qq|<td align=right width=15%>$form->{"due_$i"}</td>
-      <input type=hidden name="due_$i" value=$form->{"due_$i"}>|;
-
-    $column_data{paid} = qq|<td align=right width=15%><input name="paid_$i" size=10 value=$form->{"paid_$i"}></td>|;
-
-    $form->{"checked_$i"} = ($form->{"checked_$i"}) ? "checked" : "";
-    $column_data{checked} = qq|<td align=center width=10%><input name="checked_$i" type=checkbox class=checkbox $form->{"checked_$i"}></td>|;
-
-    $j++; $j %= 2;
-    print qq|
-	<tr class=listrow$j>
-|;
-    for (@column_index) { print "$column_data{$_}\n" }
-    print qq|
-        </tr>
-|;
-  }
-
-  for (@column_index) { $column_data{$_} = "<td>&nbsp;</td>" }
-
-  $column_data{amount} = qq|<th class=listtotal align=right>|.$form->format_amount(\%myconfig, $totalamount, 2, "&nbsp;").qq|</th>|;
-  $column_data{due} = qq|<th class=listtotal align=right>|.$form->format_amount(\%myconfig, $totaldue, 2, "&nbsp;").qq|</th>|;
-  $column_data{paid} = qq|<th class=listtotal align=right>|.$form->format_amount(\%myconfig, $totalpaid, 2, "&nbsp;").qq|</th>|;
-
-  print qq|
-        <tr class=listtotal>
-|;
-  for (@column_index) { print "$column_data{$_}\n" }
-  print qq|
-        </tr>
-      </table>
-    </td>
-  </tr>
-|;
-
-}
-
-
-sub payment_footer {
-
-  $form->{DF}{$form->{format}} = "selected";
-
-  $transdate = $form->datetonum(\%myconfig, $form->{datepaid});
-  $closedto = $form->datetonum(\%myconfig, $form->{closedto});
-
-  if (${LedgerSMB::Sysconfig::latex}) {
-    if ($form->{selectlanguage}) {
-      $form->{"selectlanguage"} = $form->unescape($form->{"selectlanguage"});
-      $form->{"selectlanguage"} =~ s/ selected//;
-      $form->{"selectlanguage"} =~ s/(<option value="\Q$form->{language_code}\E")/$1 selected/;
-      $lang = qq|<select name=language_code>$form->{selectlanguage}</select>
-      <input type=hidden name=selectlanguage value="|.
-      $form->escape($form->{selectlanguage},1).qq|">|;
-    }
-    
-    $media = qq|<select name=media>
-          <option value=screen>|.$locale->text('Screen');
-
-    if (%{LedgerSMB::Sysconfig::printer}) {
-      for (sort keys %{LedgerSMB::Sysconfig::printer}) { $media .= qq| 
-          <option value="$_">$_| }
-    }
-  
-    $media .= qq|</select>|;
-    $format = qq|<select name=format>
-            <option value=postscript $form->{DF}{postscript}>|.$locale->text('Postscript').qq|
-	    <option value=pdf $form->{DF}{pdf}>|.$locale->text('PDF').qq|</select>|;
-  }
-
-  print qq|
-  <tr>
-    <td><hr size=3 noshade></td>
-  </tr>
-</table>
-|;
-
-  %button = ('update' => { ndx => 1, key => 'U', value => $locale->text('Update') },
-	     'select_all' => { ndx => 2, key => 'A', value => $locale->text('Select all') },
-             'print' => { ndx => 3, key => 'P', value => $locale->text('Print') },
-	     'post' => { ndx => 4, key => 'O', value => $locale->text('Post') },
-	    ); 
-
-  if (! ${LedgerSMB::Sysconfig::latex}) {
-    delete $button{'print'};
-  }
-
-  if ($transdate <= $closedto) {
-    for ('post', 'print') { delete $button{$_} }
-    $media = $format = "";
-  }
-
-  for (sort { $button{$a}->{ndx} <=> $button{$b}->{ndx} } keys %button) { $form->print_button(\%button, $_) }
-  
-  $media =~ s/(<option value="\Q$form->{media}\E")/$1 selected/;
-
-  print qq|
-  $lang
-  $format
-  $media
-|;
-
-  $form->hide_form(qw(callback rowcount path login sessionid));
- 
-  if ($form->{lynx}) {
-    require "bin/menu.pl";
-    &menubar;
-  }
-
-  print qq|
-  </form>
-
-</body>
-</html>
-|;
-
-}
-
-
-sub post { &{"post_$form->{payment}"} }
-
-
-sub post_payments {
-  
-  if ($form->{currency} ne $form->{defaultcurrency}) {
-    $form->error($locale->text('Exchange rate missing!')) unless $form->{exchangerate};
-  }
-
-  if (CP->post_payments(\%myconfig, \%$form)) {
-    $form->redirect($locale->text('Payments posted!'));
-  } else {
-    $form->error($locale->text('Posting failed!'));
-  }
-
-}
-
-
-sub post_payment {
-  
-  &check_form;
-  
-  if ($form->{currency} ne $form->{defaultcurrency}) {
-    $form->error($locale->text('Exchange rate missing!')) unless $form->{exchangerate};
-  }
-
-  $msg1 = "$form->{title} posted!";
-  $msg2 = "Cannot post $form->{title}!";
-
-# $locale->text('Payment posted!')
-# $locale->text('Receipt posted!')
-# $locale->text('Cannot post Payment!')
-# $locale->text('Cannot post Receipt!')
-
-
-  $form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);
-
-  $source = $form->{source};
-  $source =~ s/(\d+)/$1 + 1/e;
-  
-  if ($form->{callback}) {
-    $form->{callback} .= "&source=$source";
-  }
-  
-  if (CP->post_payment(\%myconfig, \%$form)) {
-    $form->redirect($locale->text($msg1));
-  } else {
-    $form->error($locale->text($msg2));
-  }
-
-}
-
-
-sub print {
-  
-  &{ "print_$form->{payment}" };
-  &update if $form->{media} ne 'screen';
-  
-}
-
-
-sub print_payments {
-
-  $form->error($locale->text('Select postscript or PDF!')) if ($form->{format} !~ /(postscript|pdf)/);
-  
-  $SIG{INT} = 'IGNORE';
-
-  for (qw(company address)) { $form->{$_} = $myconfig{$_} }
-  $form->{address} =~ s/\\n/\n/g;
-
-  %oldform = ();
-  for (keys %$form) { $oldform{$_} = $form->{$_} };
-  
-  @a = qw(name company address text_amount text_decimal address1 address2 city state zipcode country memo);
-  for (@a) { $temp{$_} = $form->{$_} }
-
-  $form->format_string(@a);
-
-  $ok = 0;
-  $j = 0;
-  $temp{rowcount} = $form->{rowcount};
-  
-  for $i (1 .. $temp{rowcount}) {
-
-    if ($form->{"$form->{vc}_id_$i"} ne $form->{"$form->{vc}_id"}) {
-
-      $form->{rowcount} = $j;
-      for (1 .. $j) { $form->{"id_$_"} = $temp{"id_$_"} }
-      &print_form if $ok;
-
-      $ok = 0;
-      $j = 0;
-      $form->{amount} = 0;
-      for (qw(invnumber invdate due paid)) { @{ $form->{$_} } = () }
-      for (qw(language_code source memo)) { $form->{$_} = $form->{"${_}_$i"} }
-
-    }
-
-    if ($form->{"checked_$i"}) {
-      $j++;
-      $ok = 1;
-      $temp{"id_$j"} = $form->{"id_$i"};
-      $form->{"invdate_$i"} = $form->{"transdate_$i"};
-      for (qw(invnumber invdate due paid)) { push @{ $form->{$_} }, $form->{"${_}_$i"} }
-      $form->{amount} += $form->parse_amount(\%myconfig, $form->{"paid_$i"});
-      $form->{"$form->{vc}_id"} = $form->{"$form->{vc}_id_$i"};
-    }
-    
-  }
-
-  $form->{rowcount} = $j;
-  for (1 .. $j) { $form->{"id_$_"} = $temp{"id_$_"} }
-
-  &print_form if $ok;
-
-  for (keys %oldform) { $form->{$_} = $oldform{$_} }
-
-}
-
-
-sub print_form {
-       
-  $c = CP->new(($form->{language_code}) ? $form->{language_code} : $myconfig{countrycode});
-  $c->init;
-
-  ($whole, $form->{decimal}) = split /\./, $form->{amount};
-  $form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);
-  $form->{decimal} .= "00";
-  $form->{decimal} = substr($form->{decimal}, 0, 2);
-  $form->{text_decimal} = $c->num2text($form->{decimal} * 1);
-  $form->{text_amount} = $c->num2text($whole);
-  $form->{integer_amount} = $form->format_amount($myconfig, $whole);
-
-  $datepaid = $form->datetonum(\%myconfig, $form->{datepaid});
-  ($form->{yyyy}, $form->{mm}, $form->{dd}) = $datepaid =~ /(....)(..)(..)/;
-  
-  &{ "$form->{vc}_details" };
-
-  $form->{templates} = "$myconfig{templates}";
-  $form->{IN} = "$form->{formname}.tex";
-
-  if ($form->{media} ne 'screen') {
-    $form->{OUT} = "| ${LedgerSMB::Sysconfig::printer}{$form->{media}}";
-  }
-
-  $form->parse_template(\%myconfig, ${LedgerSMB::Sysconfig::userspath});
-
-}
-
-
-sub print_payment {
- 
-  &check_form;
-  
-  for (qw(company address)) { $form->{$_} = $myconfig{$_} }
-  $form->{address} =~ s/\\n/\n/g;
-
-  @a = qw(rowcount name company address text_amount text_decimal address1 address2 city state zipcode country memo);
-
-  %temp = ();
-  for (@a) { $temp{$_} = $form->{$_} }
-
-  if (scalar @{$form->{invnumber}} > ${LedgerSMB::Sysconfig::check_max_invoices}) {
-    $#{$form->{invnumber}} = ${LedgerSMB::Sysconfig::check_max_invoices} - 1;
-    $form->{invnumbers_maxed} = 1;
-    $form->{message} = $locale->text("Please see attatched report for list of invoices paid.");
-  }
-
-  $form->format_string(@a);
-
-  &print_form;
-  
-  for (keys %temp) { $form->{$_} = $temp{$_} }
-
-}
-
-
-sub customer_details { IS->customer_details(\%myconfig, \%$form) };
-sub vendor_details { IR->vendor_details(\%myconfig, \%$form) };
-  
-
-sub check_form {
-  
-  &check_openvc;
-
-  if ($form->{currency} ne $form->{oldcurrency}) {
-    &update;
-    exit;
-  }
-  
-  $form->error($locale->text('Date missing!')) unless $form->{datepaid};
-
-  $closedto = $form->datetonum(\%myconfig, $form->{closedto});
-  $datepaid = $form->datetonum(\%myconfig, $form->{datepaid});
-  
-  $form->error($locale->text('Cannot post payment for a closed period!')) if ($datepaid <= $closedto);
-
-  # this is just to format the year
-  $form->{datepaid} = $locale->date(\%myconfig, $form->{datepaid});
-  
-  $amount = $form->parse_amount(\%myconfig, $form->{amount});
-  $form->{amount} = $amount;
-  
-  for $i (1 .. $form->{rowcount}) {
-    if ($form->{"paid_$i"}) {
-      $amount -= $form->parse_amount(\%myconfig, $form->{"paid_$i"});
-      
-      push(@{ $form->{paid} }, $form->{"paid_$i"});
-      push(@{ $form->{due} }, $form->{"due_$i"});
-      push(@{ $form->{invnumber} }, $form->{"invnumber_$i"});
-      push(@{ $form->{invdate} }, $form->{"transdate_$i"});
-    }
-  }
-
-  if ($form->round_amount($amount, 2) != 0) {
-    push(@{ $form->{paid} }, $form->format_amount(\%myconfig, $amount, 2));
-    push(@{ $form->{due} }, $form->format_amount(\%myconfig, 0, "0"));
-    push(@{ $form->{invnumber} }, ($form->{ARAP} eq 'AR') ? $locale->text('Deposit') : $locale->text('Prepayment'));
-    push(@{ $form->{invdate} }, $form->{datepaid});
-  }
-   
-}
-
-
-sub check_openvc {
-
-  $name = $form->{vc};
-  ($new_name, $new_id) = split /--/, $form->{$name};
-  
-  if ($form->{all_vc}) {
-    if ($form->{"select$name"}) {
-      $ok = ($form->{"old$name"} ne $form->{$name});
-    } else {
-      $ok = ($form->{"old$name"} ne qq|$form->{$name}--$form->{"${name}_id"}|);
-    }
-
-    if ($ok) {
-      $form->{redo} = 1;
-      if ($form->{"select$name"}) {
-	$form->{"${name}_id"} = $new_id;
-	AA->get_name(\%myconfig, \%$form);
-	$form->{$name} = $form->{"old$name"} = "$new_name--$new_id";
-      } else {
-	&check_name($form->{vc});
-      }
-    }
-    
-  } else {
-    
-    # if we use a selection
-    if ($form->{"select$name"}) {
-      if ($form->{"old$name"} ne $form->{$name}) {
-
-	$form->{"${name}_id"} = $new_id;
-	AA->get_name(\%myconfig, \%$form);
-
-	$form->{$name} = $form->{"old$name"} = "$new_name--$new_id";
-        $form->{redo} = 1;
-      }
-    } else {
-
-      # check name, combine name and id
-      if ($form->{"old$name"} ne qq|$form->{$name}--$form->{"${name}_id"}|) {
-
-	# return one name or a list of names in $form->{name_list}
-	if (($rv = CP->get_openvc(\%myconfig, \%$form)) > 1) {
-	  $form->{redo} = 1;
-	  &select_name($name);
-	  exit;
-	}
-
-	if ($rv == 1) {
-	  # we got one name
-	  $form->{"${name}_id"} = $form->{name_list}[0]->{id};
-	  $form->{$name} = $form->{name_list}[0]->{name};
-	  $form->{"old$name"} = qq|$form->{$name}--$form->{"${name}_id"}|;
-
-	  AA->get_name(\%myconfig, \%$form);
-
-	} else {
-	  # nothing open
-	  $form->error($locale->text('Nothing open!'));
-	}
-	
-	$form->{redo} = 1;
-      }
-    }
-  }
-
-}
-
-
+#=====================================================================
+# LedgerSMB Small Medium Business Accounting
+# http://www.ledgersmb.org/
+#
+
+# Copyright (C) 2006
+# This work contains copyrighted information from a number of sources all used
+# with permission.
+#
+# This file contains source code included with or based on SQL-Ledger which
+# is Copyright Dieter Simader and DWS Systems Inc. 2000-2005 and licensed 
+# under the GNU General Public License version 2 or, at your option, any later 
+# version.  For a full list including contact information of contributors, 
+# maintainers, and copyright holders, see the CONTRIBUTORS file.
+#
+# Original Copyright Notice from SQL-Ledger 2.6.17 (before the fork):
+# Copyright (c) 2002
+#
+#  Author: DWS Systems Inc.
+#     Web: http://www.sql-ledger.org
+#
+# Contributors:
+#
+#
+#  Author: DWS Systems Inc.
+#     Web: http://www.ledgersmb.org/
+#
+# Contributors:
+#
+# This program is free software; you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation; either version 2 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+#======================================================================
+#
+# Payment module
+#
+#======================================================================
+
+
+use LedgerSMB::CP;
+use LedgerSMB::OP;
+use LedgerSMB::IS;
+use LedgerSMB::IR;
+
+require "bin/arap.pl";
+
+1;
+# end of main
+
+
+sub payment {
+
+  if ($form->{type} eq 'receipt') {
+    $form->{ARAP} = "AR";
+    $form->{arap} = "ar";
+    $form->{vc} = "customer";
+    $form->{formname} = "receipt";
+  }
+  if ($form->{type} eq 'check') {
+    $form->{ARAP} = "AP";
+    $form->{arap} = "ap";
+    $form->{vc} = "vendor";
+    $form->{formname} = "check";
+  }
+
+  $form->{payment} = "payment";
+  
+  $form->{callback} = "$form->{script}?action=payment&path=$form->{path}&login=$form->{login}&sessionid=$form->{sessionid}&all_vc=$form->{all_vc}&type=$form->{type}";
+  
+  # setup customer/vendor selection for open invoices
+  if ($form->{all_vc}) {
+    $form->all_vc(\%myconfig, $form->{vc}, $form->{ARAP}, undef, $form->{datepaid});
+  } else {
+    CP->get_openvc(\%myconfig, \%$form);
+    if ($myconfig{vclimit} > 0) {
+      $form->{"all_$form->{vc}"} = $form->{name_list};
+    }
+  }
+
+  $form->{"select$form->{vc}"} = "";
+  if (@{ $form->{"all_$form->{vc}"} }) {
+    $form->{"$form->{vc}_id"} = $form->{"all_$form->{vc}"}->[0]->{id};
+    for (@{ $form->{"all_$form->{vc}"} }) { $form->{"select$form->{vc}"} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| }
+  }
+
+  # departments
+  if (@{ $form->{all_department} }) { 
+    $form->{selectdepartment} = "<option>\n";
+    $form->{department} = "$form->{department}--$form->{department_id}" if $form->{department};
+
+    for (@{ $form->{all_department} }) { $form->{selectdepartment} .= qq|<option value="$_->{description}--$_->{id}">$_->{description}\n| }
+  }
+
+  if (@{ $form->{all_language} }) {
+    $form->{selectlanguage} = "<option>\n";
+    for (@{ $form->{all_language} }) { $form->{selectlanguage} .= qq|<option value="$_->{code}">$_->{description}\n| }
+  }
+
+  CP->paymentaccounts(\%myconfig, \%$form);
+
+  $form->{selectaccount} = "";
+  $form->{"select$form->{ARAP}"} = "";
+
+  for (@{ $form->{PR}{"$form->{ARAP}_paid"} }) { $form->{selectaccount} .= "<option>$_->{accno}--$_->{description}\n" }
+  for (@{ $form->{PR}{$form->{ARAP}} }) { $form->{"select$form->{ARAP}"} .= "<option>$_->{accno}--$_->{description}\n" }
+
+  # currencies
+  @curr = split /:/, $form->{currencies};
+  $form->{defaultcurrency} = $curr[0];
+  chomp $form->{defaultcurrency};
+
+  $form->{selectcurrency} = "";
+  for (@curr) { $form->{selectcurrency} .= "<option>$_\n" }
+
+  $form->{currency} = $form->{defaultcurrency};
+  $form->{oldcurrency} = $form->{currency};
+
+  if ($form->{currency} ne $form->{defaultcurrency}) {
+    $form->{forex} = $form->{exchangerate} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{datepaid}, ($form->{vc} eq 'customer') ? "buy" : "sell");
+  }
+
+  $form->{olddatepaid} = $form->{datepaid};
+
+  $form->{media} = $myconfig{printer};
+  $form->{format} = "pdf" unless $myconfig{printer};
+
+  &payment_header;
+  &payment_footer;
+  
+}
+
+
+sub payments {
+  
+  if ($form->{type} eq 'receipt') {
+    $form->{ARAP} = "AR";
+    $form->{arap} = "ar";
+    $form->{vc} = "customer";
+    $form->{formname} = "receipt";
+  }
+  if ($form->{type} eq 'check') {
+    $form->{ARAP} = "AP";
+    $form->{arap} = "ap";
+    $form->{vc} = "vendor";
+    $form->{formname} = "check";
+  }
+  
+  $form->{payment} = "payments";
+
+  $form->{callback} = "$form->{script}?action=$form->{action}";
+  for (qw(path login sessionid type)) { $form->{callback} .= "&$_=$form->{$_}" }
+
+  CP->paymentaccounts(\%myconfig, \%$form);
+  
+  if (@{ $form->{all_language} }) {
+    $form->{selectlanguage} = "<option>\n";
+    for (@{ $form->{all_language} }) { $form->{selectlanguage} .= qq|<option value="$_->{code}">$_->{description}\n| }
+  }
+  
+  # departments
+  if (@{ $form->{all_department} }) { 
+    $form->{selectdepartment} = "<option>\n";
+    $form->{department} = "$form->{department}--$form->{department_id}" if $form->{department};
+
+    for (@{ $form->{all_department} }) { $form->{selectdepartment} .= qq|<option value="$_->{description}--$_->{id}">$_->{description}\n| }
+  }
+
+  $form->{selectaccount} = "";
+  $form->{"select$form->{ARAP}"} = "";
+
+  for (@{ $form->{PR}{"$form->{ARAP}_paid"} }) { $form->{selectaccount} .= "<option>$_->{accno}--$_->{description}\n" }
+  for (@{ $form->{PR}{$form->{ARAP}} }) { $form->{"select$form->{ARAP}"} .= "<option>$_->{accno}--$_->{description}\n" }
+
+  # currencies
+  @curr = split /:/, $form->{currencies};
+  $form->{defaultcurrency} = $curr[0];
+  chomp $form->{defaultcurrency};
+
+  $form->{selectcurrency} = "";
+  for (@curr) { $form->{selectcurrency} .= "<option>$_\n" }
+
+  $form->{oldcurrency} = $form->{currency} = $form->{defaultcurrency};
+  $form->{oldduedateto} = $form->{datepaid};
+
+  $form->{media} = $myconfig{printer};
+  $form->{format} = "pdf" unless $myconfig{printer};
+
+  &payments_header;
+  &invoices_due;
+  &payments_footer;
+
+}
+
+
+sub payments_header {
+
+  if ($form->{type} eq 'receipt') {
+    $form->{title} = $locale->text('Receipts');
+  }
+  if ($form->{type} eq 'check') {
+    $form->{title} = $locale->text('Payments');
+  }
+
+ 
+  for ("department") {
+    $form->{"select$_"} = $form->unescape($form->{"select$_"});
+    $form->{"select$_"} =~ s/ selected//;
+    $form->{"select$_"} =~ s/(<option value="\Q$form->{$_}\E")/$1 selected/;
+  }
+ 
+  for ("account", "currency", "$form->{ARAP}") {
+    $form->{"select$_"} =~ s/ selected//;
+    $form->{"select$_"} =~ s/option>\Q$form->{$_}\E/option selected>$form->{$_}/;
+  }
+
+  if ($form->{defaultcurrency}) {
+     $exchangerate = qq|
+	      <tr>
+		<th align=right nowrap>|.$locale->text('Currency').qq|</th>
+		<td><select name=currency>$form->{selectcurrency}</select></td>
+		<input type=hidden name=selectcurrency value="$form->{selectcurrency}">
+		<input type=hidden name=oldcurrency value=$form->{oldcurrency}>
+	      </tr>
+|;
+  }
+ 
+  if ($form->{currency} ne $form->{defaultcurrency}) {
+    $form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate});
+
+    if ($form->{forex}) {
+      $exchangerate .= qq|
+ 	      <tr>
+		<th align=right nowrap>|.$locale->text('Exchange Rate').qq|</th>
+		<td colspan=3><input type=hidden name=exchangerate size=10 value=$form->{exchangerate}>$form->{exchangerate}</td>
+	      </tr>
+|;
+    } else {
+      $exchangerate .= qq|
+ 	      <tr>
+		<th align=right nowrap>|.$locale->text('Exchange Rate').qq|</th>
+		<td colspan=3><input name=exchangerate size=10 value=$form->{exchangerate}></td>
+	      </tr>
+|;
+    }
+  }
+ 
+  $department = qq|
+              <tr>
+	        <th align="right" nowrap>|.$locale->text('Department').qq|</th>
+		<td><select name=department>$form->{selectdepartment}</select>
+		<input type=hidden name=selectdepartment value="|.$form->escape($form->{selectdepartment},1).qq|">
+	      </td>
+	    </tr>
+| if $form->{selectdepartment};
+
+
+  $form->header;
+
+  print qq|
+<body>
+
+<form method=post action=$form->{script}>
+|;
+
+  $form->hide_form(qw(defaultcurrency closedto vc type formname arap ARAP title oldduedatefrom oldduedateto payment olddepartment));
+
+  print qq|
+<table width=100%>
+  <tr>
+    <th class=listtop>$form->{title}</th>
+  </tr>
+  <tr height="5"></tr>
+  <tr>
+    <td>
+      <table width=100%>
+        <tr valign=top>
+	  <td>
+	    <table>
+	      <tr>
+	        <th align=right>|.$locale->text('Due Date').qq|&nbsp;|.$locale->text('From').qq|</th>
+		<td><input name=duedatefrom value="$form->{duedatefrom}" title="$myconfig{dateformat}" size=11></td>
+	        <th align=right>|.$locale->text('To').qq|</th>
+		<td><input name=duedateto value="$form->{duedateto}" title="$myconfig{dateformat}" size=11></td>
+	      </tr>
+	    </table>
+	  </td>
+	  </td>
+	  <td align=right>
+	    <table>
+	      $department
+	      <tr>
+	        <th align=right nowrap>|.$locale->text($form->{ARAP}).qq|</th>
+		<td colspan=3><select name=$form->{ARAP}>$form->{"select$form->{ARAP}"}</select>
+		</td>
+		<input type=hidden name="select$form->{ARAP}" value="$form->{"select$form->{ARAP}"}">
+	      </tr>
+	      <tr>
+		<th align=right nowrap>|.$locale->text('Account').qq|</th>
+		<td colspan=3><select name=account>$form->{selectaccount}</select>
+		<input type=hidden name=selectaccount value="$form->{selectaccount}">
+		</td>
+	      </tr>
+	      <tr>
+		<th align=right nowrap>|.$locale->text('Date').qq|</th>
+		<td><input name=datepaid value="$form->{datepaid}" title="$myconfig{dateformat}" size=11></td>
+	      </tr>
+	      $exchangerate
+	    </table>
+	  </td>
+	</tr>
+      </table>
+    </td>
+  </tr>
+|;
+
+}
+
+
+sub invoices_due {
+
+  @column_index = qw(name invnumber transdate amount due checked paid memo source);
+  push @column_index, "language" if $form->{selectlanguage};
+  
+  $colspan = $#column_index + 1;
+
+  $invoice = $locale->text('Invoices');
+  $vclabel = ucfirst $form->{vc};
+  $vclabel = $locale->text($vclabel);
+  
+  print qq|
+  <input type=hidden name=column_index value="id @column_index">
+  <tr>
+    <td>
+      <table width=100%>
+	<tr>
+	  <th class=listheading colspan=$colspan>$invoice</th>
+	</tr>
+|;
+
+  $column_data{name} = qq|<th nowrap>$vclabel</th>|;
+  $column_data{invnumber} = qq|<th nowrap>|.$locale->text('Invoice')."</th>";
+  $column_data{transdate} = qq|<th nowrap>|.$locale->text('Date')."</th>";
+  $column_data{amount} = qq|<th nowrap>|.$locale->text('Amount')."</th>";
+  $column_data{due} = qq|<th nowrap>|.$locale->text('Amount Due')."</th>";
+  $column_data{paid} = qq|<th nowrap>|.$locale->text('Amount')."</th>";
+  $column_data{checked} = qq|<th nowrap>|.$locale->text('Select')."</th>";
+  $column_data{memo} = qq|<th nowrap>|.$locale->text('Memo')."</th>";
+  $column_data{source} = qq|<th nowrap>|.$locale->text('Source')."</th>";
+  $column_data{language} = qq|<th nowrap>|.$locale->text('Language')."</th>";
+  
+  print qq|
+        <tr>
+|;
+  for (@column_index) { print "$column_data{$_}\n" }
+  print qq|
+        </tr>
+|;
+
+  $form->{selectlanguage} = $form->unescape($form->{selectlanguage});
+
+  for $i (1 .. $form->{rowcount}) {
+
+    for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
+    
+    $totalamount += $form->{"amount_$i"};
+    $totaldue += $form->{"due_$i"};
+    if ($form->{"paid_$i"} !~ /NaN/){
+        $totalpaid += $form->{"paid_$i"};
+    } else {
+        $form->{"paid_$i"} = '';
+    }
+    for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) }
+
+    $column_data{invnumber} = qq|<td>$form->{"invnumber_$i"}</td>
+      <input type=hidden name="invnumber_$i" value="$form->{"invnumber_$i"}">
+      <input type=hidden name="id_$i" value=$form->{"id_$i"}>|;
+    $column_data{transdate} = qq|<td>$form->{"transdate_$i"}</td>
+      <input type=hidden name="transdate_$i" value=$form->{"transdate_$i"}>|;
+    $column_data{amount} = qq|<td align=right>$form->{"amount_$i"}</td>
+      <input type=hidden name="amount_$i" value=$form->{"amount_$i"}>|;
+    $column_data{due} = qq|<td align=right>$form->{"due_$i"}</td>
+      <input type=hidden name="due_$i" value=$form->{"due_$i"}>|;
+
+    $column_data{paid} = qq|<td align=right><input name="paid_$i" size=10 value=$form->{"paid_$i"}></td>|;
+
+    if ($same_id eq $form->{"$form->{vc}_id_$i"}) {
+      for (qw(name memo source language)) { $column_data{$_} = qq|<td>&nbsp;</td>| }
+    } else {
+      $column_data{name} = qq|<td>$form->{"name_$i"}</td>|;
+      $column_data{memo} = qq|<td align=right><input name="memo_$i" size=10 value="$form->{"memo_$i"}"></td>|;
+      $column_data{source} = qq|<td align=right><input name="source_$i" size=10 value="$form->{"source_$i"}"></td>|;
+
+      if ($form->{selectlanguage}) {
+	$selectlanguage = $form->{selectlanguage};
+	$selectlanguage =~ s/(<option value="\Q$form->{"language_code_$i"}\E")/$1 selected/;
+	$column_data{language} = qq|<td><select name="language_code_$i">$selectlanguage</select></td>|;
+      }
+
+    }
+    
+    $column_data{name} .= qq|
+      <input type=hidden name="name_$i" value="$form->{"name_$i"}">
+      <input type=hidden name="$form->{vc}_id_$i" value="$form->{"$form->{vc}_id_$i"}">|;
+
+    $form->{"checked_$i"} = ($form->{"checked_$i"}) ? "checked" : "";
+    $column_data{checked} = qq|<td align=center><input name="checked_$i" type=checkbox class=checkbox $form->{"checked_$i"}></td>|;
+
+    $j++; $j %= 2;
+    print qq|
+	<tr class=listrow$j>
+|;
+    for (@column_index) { print "$column_data{$_}\n" }
+    print qq|
+        </tr>
+|;
+
+    $same_id = $form->{"$form->{vc}_id_$i"};
+    
+  }
+
+  for (@column_index) { $column_data{$_} = "<td>&nbsp;</td>" }
+
+  $column_data{amount} = qq|<th class=listtotal align=right>|.$form->format_amount(\%myconfig, $totalamount, 2, "&nbsp;").qq|</th>|;
+  $column_data{due} = qq|<th class=listtotal align=right>|.$form->format_amount(\%myconfig, $totaldue, 2, "&nbsp;").qq|</th>|;
+  $column_data{paid} = qq|<th class=listtotal align=right>|.$form->format_amount(\%myconfig, $totalpaid, 2, "&nbsp;").qq|</th>|;
+
+  print qq|
+        <tr class=listtotal>
+|;
+  for (@column_index) { print "$column_data{$_}\n" }
+  print qq|
+        </tr>
+      </table>
+    </td>
+  </tr>
+<input type=hidden name=selectlanguage value="|.$form->escape($form->{selectlanguage},1).qq|">
+|;
+
+}
+
+
+sub payments_footer {
+  
+  $form->{DF}{$form->{format}} = "selected";
+
+  $transdate = $form->datetonum(\%myconfig, $form->{datepaid});
+  $closedto = $form->datetonum(\%myconfig, $form->{closedto});
+  
+  if (${LedgerSMB::Sysconfig::latex}) {
+   
+    $media = qq|<select name=media>
+          <option value=screen>|.$locale->text('Screen');
+
+    if (%{LedgerSMB::Sysconfig::printer}) {
+      for (sort keys %{LedgerSMB::Sysconfig::printer}) { $media .= qq| 
+          <option value="$_">$_| }
+    }
+  
+    $media .= qq|</select>|;
+    $format = qq|<select name=format>
+            <option value=postscript $form->{DF}{postscript}>|.$locale->text('Postscript').qq|
+	    <option value=pdf $form->{DF}{pdf}>|.$locale->text('PDF').qq|</select>|;
+  }
+
+  print qq|
+  <tr>
+    <td><hr size=3 noshade></td>
+  </tr>
+</table>
+|;
+
+# type=submit $locale->text('Update')
+# type=submit $locale->text('Post')
+# type=submit $locale->text('Print') 
+# type=submit $locale->text('Select all') 
+
+  %button = ('update' => { ndx => 1, key => 'U', value => $locale->text('Update') },
+	     'select_all' => { ndx => 2, key => 'A', value => $locale->text('Select all') },
+             'print' => { ndx => 3, key => 'P', value => $locale->text('Print') },
+	     'post' => { ndx => 4, key => 'O', value => $locale->text('Post') },
+	    ); 
+
+  if (! ${LedgerSMB::Sysconfig::latex}) {
+    delete $button{'print'};
+  }
+
+  if ($transdate <= $closedto) {
+    for ('post', 'print') { delete $button{$_} }
+    $media = $format = "";
+  }
+  
+  for (sort { $button{$a}->{ndx} <=> $button{$b}->{ndx} } keys %button) { $form->print_button(\%button, $_) }
+
+  $media =~ s/(<option value="\Q$form->{media}\E")/$1 selected/;
+
+  print qq|
+  $format
+  $media
+|;
+
+  $form->hide_form(qw(callback rowcount path login sessionid));
+ 
+  if ($form->{lynx}) {
+    require "bin/menu.pl";
+    &menubar;
+  }
+
+  print qq|
+  </form>
+
+</body>
+</html>
+|;
+
+}
+
+
+sub select_all {
+
+  for (1 .. $form->{rowcount}) { $form->{"checked_$_"} = 1 }
+  &{"update_$form->{payment}"}
+  
+}
+
+
+sub update {
+  my ($new_name_selected) = @_;
+
+  &{"update_$form->{payment}"};
+  
+}
+
+
+sub update_payments {
+
+  if ($form->{ARAP} eq 'AR') {
+    $buysell = "buy";
+  } else {
+    $buysell = "sell";
+  }
+
+  if (($form->{oldduedatefrom} ne $form->{duedatefrom}) || ($form->{oldduedateto} ne $form->{duedateto}) || ($form->{department} ne $form->{olddepartment})) {
+    CP->get_openinvoices(\%myconfig, \%$form);
+    $form->{redo} = 1;
+  }
+
+  if ($form->{currency} ne $form->{oldcurrency}) {
+    $form->{oldcurrency} = $form->{currency};
+    if (!$form->{redo}) {
+      CP->get_openinvoices(\%myconfig, \%$form);
+      $form->{redo} = 1;
+    }
+  }
+
+  for (qw(duedatefrom duedateto department)) { $form->{"old$_"} = $form->{$_} }
+  
+  $form->{exchangerate} = $exchangerate if ($form->{forex} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{datepaid}, $buysell)));
+
+  if ($form->{redo}) {
+    $form->{rowcount} = 0;
+
+    $i = 0;
+    foreach $ref (@{ $form->{PR} }) {
+      $i++;
+      for (qw(id name invnumber transdate)) { $form->{"${_}_$i"} = $ref->{$_} }
+      $form->{"$form->{vc}_id_$i"} = $ref->{"$form->{vc}_id"};
+      $ref->{exchangerate} = 1 unless $ref->{exchangerate};
+      $form->{"amount_$i"} = $ref->{amount} / $ref->{exchangerate};
+      $form->{"due_$i"} = ($ref->{amount} - $ref->{paid}) / $ref->{exchangerate};
+      $form->{"checked_$i"} = "";
+      $form->{"paid_$i"} = "";
+
+      # need to format
+      for (qw(amount due)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) }
+    }
+    
+    $form->{rowcount} = $i;
+  }
+
+  $form->{amount} = $form->parse_amount(\%myconfig, $form->{amount});
+
+  # recalculate
+  $amount = 0;
+  for $i (1 .. $form->{rowcount}) {
+
+    for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
+
+    if ($form->{"checked_$i"}) {
+      # calculate paid_$i
+      if (!$form->{"paid_$i"}) {
+	$form->{"paid_$i"} = $form->{"due_$i"};
+      }
+      
+      $amount += $form->{"paid_$i"};
+      $form->{redo} = 1;
+    } else {
+      $form->{"paid_$i"} = "";
+    }
+
+    for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) }
+  }
+
+  $form->{amount} += ($amount - $form->{oldamount}) if $form->{redo};
+
+  &payments_header;
+  &invoices_due;
+  &payments_footer;
+  
+}
+
+
+sub update_payment {
+
+  if ($form->{vc} eq 'customer') {
+    $buysell = "buy";
+  } else {
+    $buysell = "sell";
+  }
+
+  $department = $form->{department};
+
+  # get customer/vendor
+  &check_openvc;
+  $form->{department} = $department;
+
+  if ($form->{datepaid} ne $form->{olddatepaid}) {
+    $form->{olddatepaid} = $form->{datepaid};
+    $form->{oldall_vc} = !$form->{oldall_vc} if $form->{all_vc};
+  }
+
+  if ($form->{department} ne $form->{olddepartment}) {
+    $form->{olddepartment} = $form->{department};
+    $form->{redo} = 1;
+  }
+  
+  # if we switched to all_vc
+  if ($form->{all_vc} ne $form->{oldall_vc}) {
+
+    if ($form->{"select$form->{vc}"}) {
+      $form->{redo} = ($form->{"old$name"} ne $form->{$name});
+    } else {
+      $form->{redo} = ($form->{"old$name"} ne qq|$form->{$name}--$form->{"${name}_id"}|);
+    }
+
+    $form->{"select$form->{vc}"} = "";
+
+    if ($form->{all_vc}) {
+      $form->all_vc(\%myconfig, $form->{vc}, $form->{ARAP}, undef, $form->{datepaid});
+      
+      if (@{ $form->{"all_$form->{vc}"} }) {
+	for (@{ $form->{"all_$form->{vc}"} }) { $form->{"select$form->{vc}"} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| }
+      }
+      
+    } else {
+      if (($myconfig{vclimit} * 1) > 0) {
+	$form->{$form->{vc}} = "";
+      }
+      
+      CP->get_openvc(\%myconfig, \%$form);
+
+      if (($myconfig{vclimit} * 1) > 0) {
+	$form->{"all_$form->{vc}"} = $form->{name_list};
+      }
+
+      if (@{ $form->{"all_$form->{vc}"} }) {
+	$newvc = qq|$form->{"all_$form->{vc}"}[0]->{name}--$form->{"all_$form->{vc}"}[0]->{id}|;
+	for (@{ $form->{"all_$form->{vc}"} }) { $form->{"select$form->{vc}"} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| }
+
+
+	# if the name is not the same
+	if ($form->{"select$form->{vc}"} !~ /$form->{$form->{vc}}/) {
+	  $form->{$form->{vc}} = $newvc;
+	  &check_openvc;
+	}
+      }
+    }
+
+    if (@{ $form->{all_language} }) {
+      $form->{selectlanguage} = "<option>\n";
+      for (@{ $form->{all_language} }) { $form->{selectlanguage} .= qq|<option value="$_->{code}">$_->{description}\n| }
+    }
+
+  }
+
+  if ($new_name_selected || $form->{redo}) {
+    CP->get_openinvoices(\%myconfig, \%$form);
+    ($newvc) = split /--/, $form->{$form->{vc}};
+    $form->{"old$form->{vc}"} = qq|$newvc--$form->{"$form->{vc}_id"}|;;
+    $form->{redo} = 1;
+  }
+
+  if ($form->{currency} ne $form->{oldcurrency}) {
+    $form->{oldcurrency} = $form->{currency};
+    if (!$form->{redo}) {
+      CP->get_openinvoices(\%myconfig, \%$form);
+      $form->{redo} = 1;
+    }
+  }
+  
+  
+  $form->{exchangerate} = $exchangerate if ($form->{forex} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{datepaid}, $buysell)));
+
+  if ($form->{redo}) {
+    $form->{rowcount} = 0;
+
+    $i = 0;
+    foreach $ref (@{ $form->{PR} }) {
+      $i++;
+      $form->{"id_$i"} = $ref->{id};
+      $form->{"invnumber_$i"} = $ref->{invnumber};
+      $form->{"transdate_$i"} = $ref->{transdate};
+      $ref->{exchangerate} = 1 unless $ref->{exchangerate};
+      $form->{"amount_$i"} = $ref->{amount} / $ref->{exchangerate};
+      $form->{"due_$i"} = ($ref->{amount} - $ref->{paid}) / $ref->{exchangerate};
+      $form->{"checked_$i"} = "";
+      $form->{"paid_$i"} = "";
+
+      # need to format
+      for (qw(amount due)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) }
+    }
+    $form->{rowcount} = $i;
+  }
+
+  $form->{amount} = $form->parse_amount(\%myconfig, $form->{amount});
+
+  # recalculate
+  $amount = 0;
+  for $i (1 .. $form->{rowcount}) {
+
+    for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
+
+    if ($form->{"checked_$i"}) {
+      # calculate paid_$i
+      if (!$form->{"paid_$i"}) {
+	$form->{"paid_$i"} = $form->{"due_$i"};
+      }
+      
+      $amount += $form->{"paid_$i"};
+      $form->{redo} = 1;
+    } else {
+      $form->{"paid_$i"} = "";
+    }
+
+    for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) }
+  }
+
+  $form->{amount} += ($amount - $form->{oldamount}) if $form->{redo};
+
+  &payment_header;
+  &list_invoices;
+  &payment_footer;
+  
+}
+
+
+
+
+sub payment_header {
+
+  $vclabel = ucfirst $form->{vc};
+  $vclabel = $locale->text($vclabel);
+  
+  if ($form->{type} eq 'receipt') {
+    $form->{title} = $locale->text('Receipt');
+  }
+  if ($form->{type} eq 'check') {
+    $form->{title} = $locale->text('Payment');
+  }
+
+
+# $locale->text('Customer')
+# $locale->text('Vendor')
+
+  if ($form->{$form->{vc}} eq "") {
+    for (qw(address1 address2 city zipcode state country)) { $form->{$_} = "" }
+  }
+  
+  for ("$form->{vc}", "department") {
+    $form->{"select$_"} = $form->unescape($form->{"select$_"});
+    $form->{"select$_"} =~ s/ selected//;
+    $form->{"select$_"} =~ s/(<option value="\Q$form->{$_}\E")/$1 selected/;
+  }
+  
+  for ("account", "currency", "$form->{ARAP}") {
+    $form->{"select$_"} =~ s/ selected//;
+    $form->{"select$_"} =~ s/option>\Q$form->{$_}\E/option selected>$form->{$_}/;
+  }
+
+  if ($form->{defaultcurrency}) {
+    $exchangerate = qq|
+	      <tr>
+		<th align=right nowrap>|.$locale->text('Currency').qq|</th>
+		<td><select name=currency>$form->{selectcurrency}</select></td>
+		<input type=hidden name=selectcurrency value="$form->{selectcurrency}">
+		<input type=hidden name=oldcurrency value=$form->{oldcurrency}>
+	      </tr>
+|;
+  }
+
+  if ($form->{currency} ne $form->{defaultcurrency}) {
+    $form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate});
+
+    if ($form->{forex}) {
+      $exchangerate .= qq|
+ 	      <tr>
+		<th align=right nowrap>|.$locale->text('Exchange Rate').qq|</th>
+		<td colspan=3><input type=hidden name=exchangerate size=10 value=$form->{exchangerate}>$form->{exchangerate}</td>
+	      </tr>
+|;
+    } else {
+      $exchangerate .= qq|
+ 	      <tr>
+		<th align=right nowrap>|.$locale->text('Exchange Rate').qq|</th>
+		<td colspan=3><input name=exchangerate size=10 value=$form->{exchangerate}></td>
+	      </tr>
+|;
+    }
+  }
+
+  $vc = ($form->{"select$form->{vc}"}) ? qq|<select name=$form->{vc}>$form->{"select$form->{vc}"}\n</select>| : qq|<input name=$form->{vc} size=35 value="$form->{$form->{vc}}">|;
+
+  if ($form->{all_vc}) {
+    $allvc = "checked";
+  } else {
+    $allvc = "";
+  }
+  
+# $locale->text('AR')
+# $locale->text('AP')
+
+  $department = qq|
+              <tr>
+	        <th align="right" nowrap>|.$locale->text('Department').qq|</th>
+		<td><select name=department>$form->{selectdepartment}</select>
+		<input type=hidden name=selectdepartment value="|.$form->escape($form->{selectdepartment},1).qq|">
+	      </td>
+	    </tr>
+| if $form->{selectdepartment};
+
+  $form->header;
+
+  print qq|
+<body>
+
+<form method=post action=$form->{script}>
+|;
+
+  $form->hide_form(qw(defaultcurrency closedto vc type ARAP arap title formname payment olddepartment));
+
+  print qq|
+
+<table width=100%>
+  <tr>
+    <th class=listtop>$form->{title}</th>
+  </tr>
+  <tr height="5"></tr>
+  <tr>
+    <td>
+      <table width=100%>
+        <tr valign=top>
+	  <td>
+	    <table>
+	      <tr>
+	        <td align=right>
+		<input name=all_vc type=checkbox class=checkbox value=Y $allvc>
+		<input type=hidden name="oldall_vc" value="$form->{all_vc}"></td>
+		<th align=left>|.$locale->text('All').qq|</th>
+	      </tr>
+	      <tr>
+		<th align=right>$vclabel</th>
+		<td>$vc</td>
+                <input type=hidden name="select$form->{vc}" value="|.$form->escape($form->{"select$form->{vc}"},1).qq|">
+                <input type=hidden name="$form->{vc}_id" value=$form->{"$form->{vc}_id"}>
+		<input type=hidden name="old$form->{vc}" value="$form->{"old$form->{vc}"}">
+	      </tr>
+	      <tr valign=top>
+		<th align=right nowrap>|.$locale->text('Address').qq|</th>
+		<td colspan=2>
+		  <table>
+		    <tr>
+		      <td>$form->{address1}</td>
+		    </tr>
+		    <tr>
+		      <td>$form->{address2}</td>
+		    </tr>
+		      <td>$form->{city}</td>
+		    </tr>
+		    </tr>
+		      <td>$form->{state}</td>
+		    </tr>
+		    </tr>
+		      <td>$form->{zipcode}</td>
+		    </tr>
+		    <tr>
+		      <td>$form->{country}</td>
+		    </tr>
+		  </table>
+		</td>
+		<input type=hidden name=address1 value="$form->{address1}">
+		<input type=hidden name=address2 value="$form->{address2}">
+		<input type=hidden name=city value="$form->{city}">
+		<input type=hidden name=state value="$form->{state}">
+		<input type=hidden name=zipcode value="$form->{zipcode}">
+		<input type=hidden name=country value="$form->{country}">
+	      </tr>
+	      <tr>
+		<th align=right>|.$locale->text('Memo').qq|</th>
+		<td colspan=2><input name="memo" size=30 value="$form->{memo}"></td>
+	      </tr>
+	    </table>
+	  </td>
+	  <td align=right>
+	    <table>
+	      $department
+	      <tr>
+	        <th align=right nowrap>|.$locale->text($form->{ARAP}).qq|</th>
+		<td colspan=3><select name=$form->{ARAP}>$form->{"select$form->{ARAP}"}</select>
+		</td>
+		<input type=hidden name="select$form->{ARAP}" value="$form->{"select$form->{ARAP}"}">
+	      </tr>
+	      <tr>
+		<th align=right nowrap>|.$locale->text('Account').qq|</th>
+		<td colspan=3><select name=account>$form->{selectaccount}</select>
+		<input type=hidden name=selectaccount value="$form->{selectaccount}">
+		</td>
+	      </tr>
+	      <tr>
+		<th align=right nowrap>|.$locale->text('Date').qq|</th>
+		<td><input name=datepaid value="$form->{datepaid}" title="$myconfig{dateformat}" size=11></td>
+		<input type=hidden name=olddatepaid value=$form->{olddatepaid}>
+	      </tr>
+	      $exchangerate
+	      <tr>
+		<th align=right nowrap>|.$locale->text('Source').qq|</th>
+		<td colspan=3><input name=source value="$form->{source}" size=10></td>
+	      </tr>
+	      <tr>
+		<th align=right nowrap>|.$locale->text('Amount').qq|</th>
+		<td colspan=3><input name=amount size=10 value=|.$form->format_amount(\%myconfig, $form->{amount}, 2).qq|></td>
+		<input type=hidden name=oldamount value=$form->{amount}>
+	      </tr>
+	    </table>
+	  </td>
+	</tr>
+      </table>
+    </td>
+  </tr>
+|;
+
+}
+
+
+sub list_invoices {
+
+  @column_index = qw(invnumber transdate amount due checked paid);
+  
+  $colspan = $#column_index + 1;
+
+  $invoice = $locale->text('Invoices');
+  
+  print qq|
+  <input type=hidden name=column_index value="id @column_index">
+  <tr>
+    <td>
+      <table width=100%>
+	<tr>
+	  <th class=listheading colspan=$colspan>$invoice</th>
+	</tr>
+|;
+
+  $column_data{invnumber} = qq|<th nowrap>|.$locale->text('Invoice')."</th>";
+  $column_data{transdate} = qq|<th nowrap>|.$locale->text('Date')."</th>";
+  $column_data{amount} = qq|<th nowrap>|.$locale->text('Amount')."</th>";
+  $column_data{due} = qq|<th nowrap>|.$locale->text('Amount Due')."</th>";
+  $column_data{paid} = qq|<th nowrap>|.$locale->text('Amount')."</th>";
+  $column_data{checked} = qq|<th nowrap>|.$locale->text('Select')."</th>";
+  
+  print qq|
+        <tr>
+|;
+  for (@column_index) { print "$column_data{$_}\n" }
+  print qq|
+        </tr>
+|;
+
+  for $i (1 .. $form->{rowcount}) {
+
+    for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
+    
+    $totalamount += $form->{"amount_$i"};
+    $totaldue += $form->{"due_$i"};
+    if ($form->{"paid_$i"} =~ /NaN/){
+        $form->{"paid_$i"} = '';
+    } else {
+        $totalpaid += $form->{"paid_$i"};
+    }
+
+    for (qw(amount due paid)) { $form->{"${_}_$i"} = $form->format_amount(\%myconfig, $form->{"${_}_$i"}, 2) }
+
+    $column_data{invnumber} = qq|<td>$form->{"invnumber_$i"}</td>
+      <input type=hidden name="invnumber_$i" value="$form->{"invnumber_$i"}">
+      <input type=hidden name="id_$i" value=$form->{"id_$i"}>|;
+    $column_data{transdate} = qq|<td width=15%>$form->{"transdate_$i"}</td>
+      <input type=hidden name="transdate_$i" value=$form->{"transdate_$i"}>|;
+    $column_data{amount} = qq|<td align=right width=15%>$form->{"amount_$i"}</td>
+      <input type=hidden name="amount_$i" value=$form->{"amount_$i"}>|;
+    $column_data{due} = qq|<td align=right width=15%>$form->{"due_$i"}</td>
+      <input type=hidden name="due_$i" value=$form->{"due_$i"}>|;
+
+    $column_data{paid} = qq|<td align=right width=15%><input name="paid_$i" size=10 value=$form->{"paid_$i"}></td>|;
+
+    $form->{"checked_$i"} = ($form->{"checked_$i"}) ? "checked" : "";
+    $column_data{checked} = qq|<td align=center width=10%><input name="checked_$i" type=checkbox class=checkbox $form->{"checked_$i"}></td>|;
+
+    $j++; $j %= 2;
+    print qq|
+	<tr class=listrow$j>
+|;
+    for (@column_index) { print "$column_data{$_}\n" }
+    print qq|
+        </tr>
+|;
+  }
+
+  for (@column_index) { $column_data{$_} = "<td>&nbsp;</td>" }
+
+  $column_data{amount} = qq|<th class=listtotal align=right>|.$form->format_amount(\%myconfig, $totalamount, 2, "&nbsp;").qq|</th>|;
+  $column_data{due} = qq|<th class=listtotal align=right>|.$form->format_amount(\%myconfig, $totaldue, 2, "&nbsp;").qq|</th>|;
+  $column_data{paid} = qq|<th class=listtotal align=right>|.$form->format_amount(\%myconfig, $totalpaid, 2, "&nbsp;").qq|</th>|;
+
+  print qq|
+        <tr class=listtotal>
+|;
+  for (@column_index) { print "$column_data{$_}\n" }
+  print qq|
+        </tr>
+      </table>
+    </td>
+  </tr>
+|;
+
+}
+
+
+sub payment_footer {
+
+  $form->{DF}{$form->{format}} = "selected";
+
+  $transdate = $form->datetonum(\%myconfig, $form->{datepaid});
+  $closedto = $form->datetonum(\%myconfig, $form->{closedto});
+
+  if (${LedgerSMB::Sysconfig::latex}) {
+    if ($form->{selectlanguage}) {
+      $form->{"selectlanguage"} = $form->unescape($form->{"selectlanguage"});
+      $form->{"selectlanguage"} =~ s/ selected//;
+      $form->{"selectlanguage"} =~ s/(<option value="\Q$form->{language_code}\E")/$1 selected/;
+      $lang = qq|<select name=language_code>$form->{selectlanguage}</select>
+      <input type=hidden name=selectlanguage value="|.
+      $form->escape($form->{selectlanguage},1).qq|">|;
+    }
+    
+    $media = qq|<select name=media>
+          <option value=screen>|.$locale->text('Screen');
+
+    if (%{LedgerSMB::Sysconfig::printer}) {
+      for (sort keys %{LedgerSMB::Sysconfig::printer}) { $media .= qq| 
+          <option value="$_">$_| }
+    }
+  
+    $media .= qq|</select>|;
+    $format = qq|<select name=format>
+            <option value=postscript $form->{DF}{postscript}>|.$locale->text('Postscript').qq|
+	    <option value=pdf $form->{DF}{pdf}>|.$locale->text('PDF').qq|</select>|;
+  }
+
+  print qq|
+  <tr>
+    <td><hr size=3 noshade></td>
+  </tr>
+</table>
+|;
+
+  %button = ('update' => { ndx => 1, key => 'U', value => $locale->text('Update') },
+	     'select_all' => { ndx => 2, key => 'A', value => $locale->text('Select all') },
+             'print' => { ndx => 3, key => 'P', value => $locale->text('Print') },
+	     'post' => { ndx => 4, key => 'O', value => $locale->text('Post') },
+	    ); 
+
+  if (! ${LedgerSMB::Sysconfig::latex}) {
+    delete $button{'print'};
+  }
+
+  if ($transdate <= $closedto) {
+    for ('post', 'print') { delete $button{$_} }
+    $media = $format = "";
+  }
+
+  for (sort { $button{$a}->{ndx} <=> $button{$b}->{ndx} } keys %button) { $form->print_button(\%button, $_) }
+  
+  $media =~ s/(<option value="\Q$form->{media}\E")/$1 selected/;
+
+  print qq|
+  $lang
+  $format
+  $media
+|;
+
+  $form->hide_form(qw(callback rowcount path login sessionid));
+ 
+  if ($form->{lynx}) {
+    require "bin/menu.pl";
+    &menubar;
+  }
+
+  print qq|
+  </form>
+
+</body>
+</html>
+|;
+
+}
+
+
+sub post { &{"post_$form->{payment}"} }
+
+
+sub post_payments {
+  
+  if ($form->{currency} ne $form->{defaultcurrency}) {
+    $form->error($locale->text('Exchange rate missing!')) unless $form->{exchangerate};
+  }
+
+  if (CP->post_payments(\%myconfig, \%$form)) {
+    $form->redirect($locale->text('Payments posted!'));
+  } else {
+    $form->error($locale->text('Posting failed!'));
+  }
+
+}
+
+
+sub post_payment {
+  
+  &check_form;
+  
+  if ($form->{currency} ne $form->{defaultcurrency}) {
+    $form->error($locale->text('Exchange rate missing!')) unless $form->{exchangerate};
+  }
+
+  $msg1 = "$form->{title} posted!";
+  $msg2 = "Cannot post $form->{title}!";
+
+# $locale->text('Payment posted!')
+# $locale->text('Receipt posted!')
+# $locale->text('Cannot post Payment!')
+# $locale->text('Cannot post Receipt!')
+
+
+  $form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);
+
+  $source = $form->{source};
+  $source =~ s/(\d+)/$1 + 1/e;
+  
+  if ($form->{callback}) {
+    $form->{callback} .= "&source=$source";
+  }
+  
+  if (CP->post_payment(\%myconfig, \%$form)) {
+    $form->redirect($locale->text($msg1));
+  } else {
+    $form->error($locale->text($msg2));
+  }
+
+}
+
+
+sub print {
+  
+  &{ "print_$form->{payment}" };
+  &update if $form->{media} ne 'screen';
+  
+}
+
+
+sub print_payments {
+
+  $form->error($locale->text('Select postscript or PDF!')) if ($form->{format} !~ /(postscript|pdf)/);
+  
+  $SIG{INT} = 'IGNORE';
+
+  for (qw(company address)) { $form->{$_} = $myconfig{$_} }
+  $form->{address} =~ s/\\n/\n/g;
+
+  %oldform = ();
+  for (keys %$form) { $oldform{$_} = $form->{$_} };
+  
+  @a = qw(name company address text_amount text_decimal address1 address2 city state zipcode country memo);
+  for (@a) { $temp{$_} = $form->{$_} }
+
+  $form->format_string(@a);
+
+  $ok = 0;
+  $j = 0;
+  $temp{rowcount} = $form->{rowcount};
+  
+  for $i (1 .. $temp{rowcount}) {
+
+    if ($form->{"$form->{vc}_id_$i"} ne $form->{"$form->{vc}_id"}) {
+
+      $form->{rowcount} = $j;
+      for (1 .. $j) { $form->{"id_$_"} = $temp{"id_$_"} }
+      &print_form if $ok;
+
+      $ok = 0;
+      $j = 0;
+      $form->{amount} = 0;
+      for (qw(invnumber invdate due paid)) { @{ $form->{$_} } = () }
+      for (qw(language_code source memo)) { $form->{$_} = $form->{"${_}_$i"} }
+
+    }
+
+    if ($form->{"checked_$i"}) {
+      $j++;
+      $ok = 1;
+      $temp{"id_$j"} = $form->{"id_$i"};
+      $form->{"invdate_$i"} = $form->{"transdate_$i"};
+      for (qw(invnumber invdate due paid)) { push @{ $form->{$_} }, $form->{"${_}_$i"} }
+      $form->{amount} += $form->parse_amount(\%myconfig, $form->{"paid_$i"});
+      $form->{"$form->{vc}_id"} = $form->{"$form->{vc}_id_$i"};
+    }
+    
+  }
+
+  $form->{rowcount} = $j;
+  for (1 .. $j) { $form->{"id_$_"} = $temp{"id_$_"} }
+
+  &print_form if $ok;
+
+  for (keys %oldform) { $form->{$_} = $oldform{$_} }
+
+}
+
+
+sub print_form {
+       
+  $c = CP->new(($form->{language_code}) ? $form->{language_code} : $myconfig{countrycode});
+  $c->init;
+
+  ($whole, $form->{decimal}) = split /\./, $form->{amount};
+  $form->{amount} = $form->format_amount(\%myconfig, $form->{amount}, 2);
+  $form->{decimal} .= "00";
+  $form->{decimal} = substr($form->{decimal}, 0, 2);
+  $form->{text_decimal} = $c->num2text($form->{decimal} * 1);
+  $form->{text_amount} = $c->num2text($whole);
+  $form->{integer_amount} = $form->format_amount($myconfig, $whole);
+
+  $datepaid = $form->datetonum(\%myconfig, $form->{datepaid});
+  ($form->{yyyy}, $form->{mm}, $form->{dd}) = $datepaid =~ /(....)(..)(..)/;
+  
+  &{ "$form->{vc}_details" };
+
+  $form->{templates} = "$myconfig{templates}";
+  $form->{IN} = "$form->{formname}.tex";
+
+  if ($form->{media} ne 'screen') {
+    $form->{OUT} = "| ${LedgerSMB::Sysconfig::printer}{$form->{media}}";
+  }
+
+  $form->parse_template(\%myconfig, ${LedgerSMB::Sysconfig::userspath});
+
+}
+
+
+sub print_payment {
+ 
+  &check_form;
+  
+  for (qw(company address)) { $form->{$_} = $myconfig{$_} }
+  $form->{address} =~ s/\\n/\n/g;
+
+  @a = qw(rowcount name company address text_amount text_decimal address1 address2 city state zipcode country memo);
+
+  %temp = ();
+  for (@a) { $temp{$_} = $form->{$_} }
+
+  if (scalar @{$form->{invnumber}} > ${LedgerSMB::Sysconfig::check_max_invoices}) {
+    $#{$form->{invnumber}} = ${LedgerSMB::Sysconfig::check_max_invoices} - 1;
+    $form->{invnumbers_maxed} = 1;
+    $form->{message} = $locale->text("Please see attatched report for list of invoices paid.");
+  }
+
+  $form->format_string(@a);
+
+  &print_form;
+  
+  for (keys %temp) { $form->{$_} = $temp{$_} }
+
+}
+
+
+sub customer_details { IS->customer_details(\%myconfig, \%$form) };
+sub vendor_details { IR->vendor_details(\%myconfig, \%$form) };
+  
+
+sub check_form {
+  
+  &check_openvc;
+
+  if ($form->{currency} ne $form->{oldcurrency}) {
+    &update;
+    exit;
+  }
+  
+  $form->error($locale->text('Date missing!')) unless $form->{datepaid};
+
+  $closedto = $form->datetonum(\%myconfig, $form->{closedto});
+  $datepaid = $form->datetonum(\%myconfig, $form->{datepaid});
+  
+  $form->error($locale->text('Cannot post payment for a closed period!')) if ($datepaid <= $closedto);
+
+  # this is just to format the year
+  $form->{datepaid} = $locale->date(\%myconfig, $form->{datepaid});
+  
+  $amount = $form->parse_amount(\%myconfig, $form->{amount});
+  $form->{amount} = $amount;
+  
+  for $i (1 .. $form->{rowcount}) {
+    if ($form->{"paid_$i"}) {
+      $amount -= $form->parse_amount(\%myconfig, $form->{"paid_$i"});
+      
+      push(@{ $form->{paid} }, $form->{"paid_$i"});
+      push(@{ $form->{due} }, $form->{"due_$i"});
+      push(@{ $form->{invnumber} }, $form->{"invnumber_$i"});
+      push(@{ $form->{invdate} }, $form->{"transdate_$i"});
+    }
+  }
+
+  if ($form->round_amount($amount, 2) != 0) {
+    push(@{ $form->{paid} }, $form->format_amount(\%myconfig, $amount, 2));
+    push(@{ $form->{due} }, $form->format_amount(\%myconfig, 0, "0"));
+    push(@{ $form->{invnumber} }, ($form->{ARAP} eq 'AR') ? $locale->text('Deposit') : $locale->text('Prepayment'));
+    push(@{ $form->{invdate} }, $form->{datepaid});
+  }
+   
+}
+
+
+sub check_openvc {
+
+  $name = $form->{vc};
+  ($new_name, $new_id) = split /--/, $form->{$name};
+  
+  if ($form->{all_vc}) {
+    if ($form->{"select$name"}) {
+      $ok = ($form->{"old$name"} ne $form->{$name});
+    } else {
+      $ok = ($form->{"old$name"} ne qq|$form->{$name}--$form->{"${name}_id"}|);
+    }
+
+    if ($ok) {
+      $form->{redo} = 1;
+      if ($form->{"select$name"}) {
+	$form->{"${name}_id"} = $new_id;
+	AA->get_name(\%myconfig, \%$form);
+	$form->{$name} = $form->{"old$name"} = "$new_name--$new_id";
+      } else {
+	&check_name($form->{vc});
+      }
+    }
+    
+  } else {
+    
+    # if we use a selection
+    if ($form->{"select$name"}) {
+      if ($form->{"old$name"} ne $form->{$name}) {
+
+	$form->{"${name}_id"} = $new_id;
+	AA->get_name(\%myconfig, \%$form);
+
+	$form->{$name} = $form->{"old$name"} = "$new_name--$new_id";
+        $form->{redo} = 1;
+      }
+    } else {
+
+      # check name, combine name and id
+      if ($form->{"old$name"} ne qq|$form->{$name}--$form->{"${name}_id"}|) {
+
+	# return one name or a list of names in $form->{name_list}
+	if (($rv = CP->get_openvc(\%myconfig, \%$form)) > 1) {
+	  $form->{redo} = 1;
+	  &select_name($name);
+	  exit;
+	}
+
+	if ($rv == 1) {
+	  # we got one name
+	  $form->{"${name}_id"} = $form->{name_list}[0]->{id};
+	  $form->{$name} = $form->{name_list}[0]->{name};
+	  $form->{"old$name"} = qq|$form->{$name}--$form->{"${name}_id"}|;
+
+	  AA->get_name(\%myconfig, \%$form);
+
+	} else {
+	  # nothing open
+	  $form->error($locale->text('Nothing open!'));
+	}
+	
+	$form->{redo} = 1;
+      }
+    }
+  }
+
+}
+
+