removing bin/lynx and bin/mozilla folders. All scripts are now at bin/ with bin/custom for custom scripts (user specific or otherwise)

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@208 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 932 insertions, 0 deletions

diff --git a/bin/ir.pl b/bin/ir.pl
new file mode 100755
index 00000000..4027098e
--- /dev/null
+++ b/bin/ir.pl
@@ -0,0 +1,932 @@
+#=====================================================================
+# 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) 2001
+#
+#  Author: DWS Systems Inc.
+#     Web: http://www.sql-ledger.org
+#
+#
+# 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.
+#======================================================================
+#
+# Inventory received module
+#
+#======================================================================
+
+
+use LedgerSMB::IR;
+use LedgerSMB::PE;
+use LedgerSMB::Tax;
+
+require "bin/io.pl";
+require "bin/arap.pl";
+
+1;
+# end of main
+
+
+
+sub add {
+
+  $form->{title} = $locale->text('Add Vendor Invoice');
+
+  $form->{callback} = "$form->{script}?action=add&type=$form->{type}&login=$form->{login}&path=$form->{path}&sessionid=$form->{sessionid}" unless $form->{callback};
+  &invoice_links;
+  &prepare_invoice;
+  &display_form;
+  
+}
+
+
+sub edit {
+
+  $form->{title} = $locale->text('Edit Vendor Invoice');
+
+  &invoice_links;
+  &prepare_invoice;
+  &display_form;
+  
+}
+
+
+sub invoice_links {
+  
+  $form->{vc} = "vendor";
+  $form->{type} = "invoice";
+
+  # create links
+  $form->create_links("AP", \%myconfig, "vendor", 1);
+  
+  # currencies
+  @curr = split /:/, $form->{currencies};
+  $form->{defaultcurrency} = $curr[0];
+  chomp $form->{defaultcurrency};
+
+  for (@curr) { $form->{selectcurrency} .= "<option>$_\n" }
+
+  if (@{ $form->{all_vendor} }) {
+    unless ($form->{vendor_id}) {
+      $form->{vendor_id} = $form->{all_vendor}->[0]->{id};
+    }
+  }
+
+  AA->get_name(\%myconfig, \%$form);
+  delete $form->{notes};
+  IR->retrieve_invoice(\%myconfig, \%$form);
+
+  $form->{oldlanguage_code} = $form->{language_code};
+
+  $form->get_partsgroup(\%myconfig, { language_code => $form->{language_code} });
+  if (@ { $form->{all_partsgroup} }) {
+    $form->{selectpartsgroup} = "<option>\n";
+    foreach $ref (@ { $form->{all_partsgroup} }) {
+      if ($ref->{translation}) {
+	$form->{selectpartsgroup} .= qq|<option value="$ref->{partsgroup}--$ref->{id}">$ref->{translation}\n|;
+      } else {
+        $form->{selectpartsgroup} .= qq|<option value="$ref->{partsgroup}--$ref->{id}">$ref->{partsgroup}\n|;
+      }
+    }
+  }
+
+  if (@{ $form->{all_project} }) { 
+    $form->{selectprojectnumber} = "<option>\n";
+    for (@{ $form->{all_project} }) { $form->{selectprojectnumber} .= qq|<option value="$_->{projectnumber}--$_->{id}">$_->{projectnumber}\n| }
+  }
+
+  $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
+  $form->{oldtransdate} = $form->{transdate};
+
+  # vendors
+  $form->{selectvendor} = "";
+  if (@{ $form->{all_vendor} }) {
+    $form->{vendor} = "$form->{vendor}--$form->{vendor_id}";
+    for (@{ $form->{all_vendor} }) { $form->{selectvendor} .= qq|<option value="$_->{name}--$_->{id}">$_->{name}\n| }
+  }
+
+  # departments
+  if (@{ $form->{all_department} }) {
+    $form->{selectdepartment} = "<option>\n";
+    $form->{department} = "$form->{department}--$form->{department_id}" if $form->{department_id};
+
+    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| }
+  }
+  
+  # forex
+  $form->{forex} = $form->{exchangerate};
+  $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
+  
+  foreach $key (keys %{ $form->{AP_links} }) {
+
+    $form->{"select$key"} = "";
+    foreach $ref (@{ $form->{AP_links}{$key} }) {
+      $form->{"select$key"} .= "<option>$ref->{accno}--$ref->{description}\n";
+    }
+
+    if ($key eq "AP_paid") {
+      for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
+	$form->{"AP_paid_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
+	# reverse paid
+	$form->{"paid_$i"} = $form->{acc_trans}{$key}->[$i-1]->{amount};
+	$form->{"datepaid_$i"} = $form->{acc_trans}{$key}->[$i-1]->{transdate};
+	$form->{"forex_$i"} = $form->{"exchangerate_$i"} = $form->{acc_trans}{$key}->[$i-1]->{exchangerate};
+	$form->{"source_$i"} = $form->{acc_trans}{$key}->[$i-1]->{source};
+	$form->{"memo_$i"} = $form->{acc_trans}{$key}->[$i-1]->{memo};
+	$form->{"cleared_$i"} = $form->{acc_trans}{$key}->[$i-1]->{cleared};
+
+	$form->{paidaccounts} = $i;
+      }
+    } else {
+      $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}" if $form->{acc_trans}{$key}->[0]->{accno};
+    }
+    
+  }
+
+  $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
+
+  $form->{AP} = $form->{AP_1} unless $form->{id};
+
+  $form->{locked} = ($form->{revtrans}) ? '1' : ($form->datetonum(\%myconfig, $form->{transdate}) <= $form->datetonum(\%myconfig, $form->{closedto}));
+
+  if (! $form->{readonly}) {
+    $form->{readonly} = 1 if $myconfig{acs} =~ /AP--Vendor Invoice/;
+  }
+  
+}
+
+
+
+sub prepare_invoice {
+
+  $form->{type} = "invoice";
+  $form->{currency} =~ s/ //g;
+  $form->{oldcurrency} = $form->{currency};
+
+  if ($form->{id}) {
+    
+    for (qw(invnumber ordnumber ponumber quonumber)) { $form->{$_} = $form->quote($form->{$_}) }
+
+    foreach $ref (@{ $form->{invoice_details} }) {
+      $i++;
+      for (keys %$ref) { $form->{"${_}_$i"} = $ref->{$_} }
+
+      $form->{"projectnumber_$i"} = qq|$ref->{projectnumber}--$ref->{project_id}| if $ref->{project_id};
+      $form->{"partsgroup_$i"} = qq|$ref->{partsgroup}--$ref->{partsgroup_id}| if $ref->{partsgroup_id};
+
+      $form->{"discount_$i"} = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100);
+      
+      ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
+      $dec = length $dec;
+      $decimalplaces = ($dec > 2) ? $dec : 2;
+      
+      $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
+      $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$i"});
+      $form->{"oldqty_$i"} = $form->{"qty_$i"};
+
+      for (qw(partnumber sku description unit)) { $form->{"${_}_$i"} = $form->quote($form->{"${_}_$i"}) }
+
+      $form->{rowcount} = $i;
+    }
+  }
+  
+}
+
+
+
+sub form_header {
+
+  # set option selected
+  for (qw(AP currency)) {
+    $form->{"select$_"} =~ s/ selected//;
+    $form->{"select$_"} =~ s/option>\Q$form->{$_}\E/option selected>$form->{$_}/;
+  }
+  
+  for (qw(vendor department)) {
+    $form->{"select$_"} = $form->unescape($form->{"select$_"});
+    $form->{"select$_"} =~ s/ selected//;
+    $form->{"select$_"} =~ s/(<option value="\Q$form->{$_}\E")/$1 selected/;
+  }
+
+  if ($form->{selectlanguage}) {
+    $form->{"selectlanguage"} = $form->unescape($form->{"selectlanguage"});
+    $form->{"selectlanguage"} =~ s/ selected//;
+    $form->{"selectlanguage"} =~ s/(<option value="\Q$form->{language_code}\E")/$1 selected/;
+
+    $lang = qq|
+	      <tr>
+		<th align=right nowrap>|.$locale->text('Language').qq|</th>
+		<td><select name=language_code>$form->{selectlanguage}</select></td>
+		<input type=hidden name=oldlanguage_code value=$form->{oldlanguage_code}>
+                <input type=hidden name="selectlanguage" value="|.
+		$form->escape($form->{selectlanguage},1).qq|">
+	      </tr>
+|;
+
+  }
+  
+
+  $form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate});
+
+  $exchangerate = qq|<tr>|;
+  $exchangerate .= qq|
+                <th align=right nowrap>|.$locale->text('Currency').qq|</th>
+		<td><select name=currency>$form->{selectcurrency}</select></td> | if $form->{defaultcurrency};
+  $exchangerate .= qq|
+                <input type=hidden name=selectcurrency value="$form->{selectcurrency}">
+		<input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
+|;
+
+  if ($form->{defaultcurrency} && $form->{currency} ne $form->{defaultcurrency}) {
+    if ($form->{forex}) {
+      $exchangerate .= qq|
+                <th align=right nowrap>|.$locale->text('Exchange Rate').qq|</th>
+                <td>$form->{exchangerate}<input type=hidden name=exchangerate value=$form->{exchangerate}></td>
+|;
+    } else {
+      $exchangerate .= qq|
+                <th align=right nowrap>|.$locale->text('Exchange Rate').qq|</th>
+                <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
+|;
+    }
+  }
+  $exchangerate .= qq|
+<input type=hidden name=forex value=$form->{forex}>
+</tr>
+|;
+  
+  if ($form->{selectvendor}) {
+    $vendor = qq|<select name=vendor>$form->{selectvendor}</select>
+                 <input type=hidden name="selectvendor" value="|.
+		 $form->escape($form->{selectvendor},1).qq|">|;
+  } else {
+    $vendor = qq|<input name=vendor value="$form->{vendor}" size=35>|;
+  }
+  
+  $department = qq|
+              <tr>
+	      <th align="right" nowrap>|.$locale->text('Department').qq|</th>
+	      <td colspan=3><select name=department>$form->{selectdepartment}</select>
+	      <input type=hidden name=selectdepartment value="|.
+	      $form->escape($form->{selectdepartment},1).qq|">
+	      </td>
+	    </tr>
+| if $form->{selectdepartment};
+
+  $n = ($form->{creditremaining} < 0) ? "0" : "1";
+
+  $i = $form->{rowcount} + 1;
+  $focus = "partnumber_$i";
+  
+  $form->header;
+
+  print qq|
+<body onLoad="document.forms[0].${focus}.focus()" />
+
+<form method=post action="$form->{script}">
+|;
+
+  $form->{vc} = "vendor";
+  $form->hide_form(qw(id title vc type terms creditlimit creditremaining closedto locked shipped oldtransdate recurring));
+  
+  print qq|
+<table width=100%>
+  <tr class=listtop>
+    <th>$form->{title}</th>
+  </tr>
+  <tr height="5"></tr>
+  <tr>
+    <td>
+      <table width=100%>
+        <tr valign=top>
+	  <td>
+	    <table>
+	      <tr>
+		<th align=right nowrap>|.$locale->text('Vendor').qq|</th>
+		<td colspan=3>$vendor</td>
+		
+		<input type=hidden name=vendor_id value=$form->{vendor_id}>
+		<input type=hidden name=oldvendor value="$form->{oldvendor}">
+
+	      </tr>
+	      <tr>
+	        <td></td>
+		<td colspan=3>
+		  <table>
+		    <tr>
+		      <th nowrap>|.$locale->text('Credit Limit').qq|</th>
+		      <td>|.$form->format_amount(\%myconfig, $form->{creditlimit}, 0, "0").qq|</td>
+		      <td width=20%></td>
+		      <th nowrap>|.$locale->text('Remaining').qq|</th>
+		      <td class="plus$n" nowrap>|.$form->format_amount(\%myconfig, $form->{creditremaining}, 0, "0").qq|</td>
+		    </tr>
+		  </table>
+		</td>
+	      <tr>
+		<th align=right>|.$locale->text('Record in').qq|</th>
+		<td colspan=3><select name=AP>$form->{selectAP}</select></td>
+		<input type=hidden name=selectAP value="$form->{selectAP}">
+	      </tr>
+              $department
+	      $exchangerate
+	    </table>
+	  </td>
+	  <td align=right>
+	    <table>
+	      <tr>
+		<th align=right nowrap>|.$locale->text('Invoice Number').qq|</th>
+		<td><input name=invnumber size=20 value="$form->{invnumber}"></td>
+	      </tr>
+	      <tr>
+		<th align=right nowrap>|.$locale->text('Order Number').qq|</th>
+		<td><input name=ordnumber size=20 value="$form->{ordnumber}"></td>
+<input type=hidden name=quonumber value="$form->{quonumber}">
+	      </tr>
+	      <tr>
+		<th align=right nowrap>|.$locale->text('Invoice Date').qq|</th>
+		<td><input name=transdate size=11 title="$myconfig{dateformat}" value=$form->{transdate}></td>
+	      </tr>
+	      <tr>
+		<th align=right nowrap>|.$locale->text('Due Date').qq|</th>
+		<td><input name=duedate size=11 title="$myconfig{dateformat}" value=$form->{duedate}></td>
+	      </tr>
+	      <tr>
+		<th align=right nowrap>|.$locale->text('PO Number').qq|</th>
+		<td><input name=ponumber size=20 value="$form->{ponumber}"></td>
+	      </tr>
+	      $lang
+	    </table>
+	  </td>
+	</tr>
+      </table>
+    </td>
+  </tr>
+|;
+
+  $form->hide_form(qw(selectcurrency defaultcurrency taxaccounts));
+  
+  for (split / /, $form->{taxaccounts}) { $form->hide_form("${_}_rate", "${_}_description") }
+
+}
+
+
+
+sub form_footer {
+
+  $form->{invtotal} = $form->{invsubtotal};
+  
+  if (($rows = $form->numtextrows($form->{notes}, 35, 8)) < 2) {
+    $rows = 2;
+  }
+  if (($introws = $form->numtextrows($form->{intnotes}, 35, 8)) < 2) {
+    $introws = 2;
+  }
+  $rows = ($rows > $introws) ? $rows : $introws;
+  $notes = qq|<textarea name=notes rows=$rows cols=35 wrap=soft>$form->{notes}</textarea>|;
+  $intnotes = qq|<textarea name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
+  
+  $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
+
+  $taxincluded = "";
+  if ($form->{taxaccounts}) {
+    $taxincluded = qq|
+		<input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}> <b>|.$locale->text('Tax Included').qq|</b>
+|;
+  }
+  
+  if (!$form->{taxincluded}) {
+    my @taxset = Tax::init_taxes($form, $form->{taxaccounts});
+    $form->{invtotal} += $form->round_amount(
+      Tax::calculate_taxes(\@taxset, $form, $form->{invsubtotal}, 0), 2);
+    foreach $taxobj (@taxset) {
+      $item = $taxobj->account;
+      if ($form->{"${item}_base"}) {
+        $form->{"${item}_total"} = $form->format_amount(\%myconfig,
+	  $form->round_amount($taxobj->value, 2), 2);
+	
+	$tax .= qq|
+		<tr>
+		  <th align=right>$form->{"${item}_description"}</th>
+		  <td align=right>$form->{"${item}_total"}</td>
+		</tr>
+|;
+      }
+    }
+
+    $form->{invsubtotal} = $form->format_amount(\%myconfig, $form->{invsubtotal}, 2, 0);
+    
+    $subtotal = qq|
+	      <tr>
+		<th align=right>|.$locale->text('Subtotal').qq|</th>
+		<td align=right>$form->{invsubtotal}</td>
+	      </tr>
+|;
+
+  }
+
+  $form->{oldinvtotal} = $form->{invtotal};
+  $form->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
+
+  print qq|
+  <tr>
+    <td>
+      <table width=100%>
+	<tr valign=bottom>
+	  <td>
+	    <table>
+	      <tr>
+		<th align=left>|.$locale->text('Notes').qq|</th>
+		<th align=left>|.$locale->text('Internal Notes').qq|</th>
+                <th align=left>|.$locale->text('Import Text').qq|</th>
+	      </tr>
+	      <tr valign=top>
+		<td>$notes</td>
+		<td>$intnotes</td>
+                <td><textarea name=import_text rows=$rows cols=25></textarea>
+	      </tr>
+	    </table>
+	  </td>
+	  <td align=right>
+	    $taxincluded
+	    <br>
+	    <table>
+	      $subtotal
+	      $tax
+	      <tr>
+		<th align=right>|.$locale->text('Total').qq|</th>
+		<td align=right>$form->{invtotal}</td>
+	      </tr>
+	    </table>
+	  </td>
+	</tr>
+      </table>
+    </td>
+  </tr>
+  <tr>
+    <td>
+      <table width=100%>
+        <tr>
+	  <th colspan=6 class=listheading>|.$locale->text('Payments').qq|</th>
+	</tr>
+|;
+
+    if ($form->{currency} eq $form->{defaultcurrency}) {
+      @column_index = qw(datepaid source memo paid AP_paid);
+    } else {
+      @column_index = qw(datepaid source memo paid exchangerate AP_paid);
+    }
+
+    $column_data{datepaid} = "<th>".$locale->text('Date')."</th>";
+    $column_data{paid} = "<th>".$locale->text('Amount')."</th>";
+    $column_data{exchangerate} = "<th>".$locale->text('Exch')."</th>";
+    $column_data{AP_paid} = "<th>".$locale->text('Account')."</th>";
+    $column_data{source} = "<th>".$locale->text('Source')."</th>";
+    $column_data{memo} = "<th>".$locale->text('Memo')."</th>";
+
+    print qq|
+	<tr>
+|;
+    for (@column_index) { print "$column_data{$_}\n" }
+    print qq|
+	</tr>
+|;
+
+    $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
+    for $i (1 .. $form->{paidaccounts}) {
+
+      $form->hide_form("cleared_$i");
+      
+      print qq|
+	<tr>
+|;
+
+      $form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
+      $form->{"selectAP_paid_$i"} =~ s/option>\Q$form->{"AP_paid_$i"}\E/option selected>$form->{"AP_paid_$i"}/;
+
+      # format amounts
+      $totalpaid += $form->{"paid_$i"};
+      $form->{"paid_$i"} = $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
+      $form->{"exchangerate_$i"} = $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
+
+      $exchangerate = qq|&nbsp;|;
+      if ($form->{currency} ne $form->{defaultcurrency}) {
+	if ($form->{"forex_$i"}) {
+	  $exchangerate = qq|<input type=hidden name="exchangerate_$i" value=$form->{"exchangerate_$i"}>$form->{"exchangerate_$i"}|;
+	} else {
+	  $exchangerate = qq|<input name="exchangerate_$i" size=10 value=$form->{"exchangerate_$i"}>|;
+	}
+      }
+      $exchangerate .= qq|
+<input type=hidden name="forex_$i" value=$form->{"forex_$i"}>
+|;
+
+      $column_data{"paid_$i"} = qq|<td align=center><input name="paid_$i" size=11 value=$form->{"paid_$i"}></td>|;
+      $column_data{"exchangerate_$i"} = qq|<td align=center>$exchangerate</td>|;
+      $column_data{"AP_paid_$i"} = qq|<td align=center><select name="AP_paid_$i">$form->{"selectAP_paid_$i"}</select></td>|;
+      $column_data{"datepaid_$i"} = qq|<td align=center><input name="datepaid_$i" size=11 title="$myconfig{dateformat}" value=$form->{"datepaid_$i"}></td>|;
+      $column_data{"source_$i"} = qq|<td align=center><input name="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
+      $column_data{"memo_$i"} = qq|<td align=center><input name="memo_$i" size=11 value="$form->{"memo_$i"}"></td>|;
+
+      for (@column_index) { print qq|$column_data{"${_}_$i"}\n| }
+
+      print qq|
+	</tr>
+|;
+    }
+
+    $form->{oldtotalpaid} = $totalpaid;
+    $form->hide_form(qw(paidaccounts selectAP_paid oldinvtotal oldtotalpaid));
+    
+    print qq|
+      </table>
+    </td>
+  </tr>
+  <tr>
+    <td><hr size=3 noshade></td>
+  </tr>
+</table>
+<br>
+|;
+
+  $transdate = $form->datetonum(\%myconfig, $form->{transdate});
+  $closedto = $form->datetonum(\%myconfig, $form->{closedto});
+
+# type=submit $locale->text('Update')
+# type=submit $locale->text('Post')
+# type=submit $locale->text('Post as new')
+# type=submit $locale->text('Schedule')
+# type=submit $locale->text('Purchase Order')
+# type=submit $locale->text('Delete')
+
+  if (! $form->{readonly}) {
+    %button = ('Update' => { ndx => 1, key => 'U', value => $locale->text('Update') },
+	       'Post' => { ndx => 3, key => 'O', value => $locale->text('Post') },
+	       'Post as new' => { ndx => 5, key => 'N', value => $locale->text('Post as new') },
+	       'Purchase Order' => { ndx => 6, key => 'L', value => $locale->text('Purchase Order') },
+	       'Schedule' => { ndx => 7, key => 'H', value => $locale->text('Schedule') },
+	       'Delete' => { ndx => 8, key => 'D', value => $locale->text('Delete') },
+	      );
+    
+    if ($form->{id}) {
+      
+      if ($form->{locked}) {
+	for ("Post", "Delete") { delete $button{$_} }
+      }
+
+    } else {
+
+      if ($transdate > $closedto) {
+	for ('Update', 'Post', 'Schedule') { $a{$_} = 1 }
+      }
+      for (keys %button) { delete $button{$_} if ! $a{$_} }
+    }
+
+    for (sort { $button{$a}->{ndx} <=> $button{$b}->{ndx} } keys %button) { $form->print_button(\%button, $_) }
+    
+  }
+
+  if ($form->{menubar}) {
+    require "bin/menu.pl";
+    &menubar;
+  }
+  
+  $form->hide_form(qw(rowcount callback path login sessionid));
+  
+print qq|
+</form>
+
+</body>
+</html>
+|;
+
+}
+
+
+sub import_text {
+  my @o_list;
+  my @i_lines = split(/(\n|\r|\r\n)/, $form->{import_text});
+  foreach $i (@i_lines){
+    chomp($i);
+    if ($i != ""){ # Strip out blank lines
+      push @o_list, $i;
+    }
+  }
+  my $c = 1;
+  my $linenumber = 0;
+  foreach $l (@o_list){
+    if ($c % 2){
+      $linenumber += 1;
+      $form->{"partnumber_$linenumber"} = $l;
+    }
+    else {
+      $form->{"qty_$linenumber"} = $l;
+    }
+    $c += 1; 
+    $form->{rowcount}=$linenumber;
+    IR->retrieve_item(\%myconfig, \%$form);
+    $rows = scalar @{ $form->{item_list} };
+    $rows = 0 unless $rows;
+    $i = $form->{rowcount};
+    if ($rows = 0){
+	$form->{"id_$i"}	= 0;
+	$form->{"unit_$i"}	= $locale->text('ea');
+
+	&new_item;
+    } elsif ($rows > 1){
+	&select_item;
+	exit;
+    } else {
+	map { $form->{item_list}[$i]{$_} = $form->quote($form->{item_list}[$i]{$_}) } qw(partnumber description unit);
+	
+	map { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} } keys %{ $form->{item_list}[0] };
+
+	$s = ($sellprice) ? $sellprice : $form->{"sellprice_$i"};
+
+	($dec) = ($s =~ /\.(\d+)/);
+	$dec = length $dec;
+	$decimalplaces = ($dec > 2) ? $dec : 2;
+     
+	$amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
+	map { $form->{"${_}_base"} = 0 } (split / /, $form->{taxaccounts});
+	map { $form->{"${_}_base"} += $amount } (split / /, $form->{"taxaccounts_$i"});
+	if (!$form->{taxincluded}) {
+	  my @taxes = Tax::init_taxes($form, $form->{taxaccounts});
+	  $amount += (Tax::calculate_taxes(\@taxes, $form, $amount, 0));
+	}
+
+	$form->{creditremaining} -= $amount;
+	
+	$form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
+	$form->{"qty_$i"} =  $form->format_amount(\%myconfig, $form->{"qty_$i"});
+      
+    }
+    $form->{item_list} = [];
+  }
+  ++$form->{rowcount}
+}
+
+sub update {
+  if($form->{import_text}){
+    &import_text;
+  }
+
+
+  $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
+  
+  if ($newname = &check_name(vendor)) {
+    &rebuild_vc(vendor, AP, $form->{transdate}, 1);
+  }
+  if ($form->{transdate} ne $form->{oldtransdate}) {
+    $form->{duedate} = ($form->{terms}) ? $form->current_date(\%myconfig, $form->{transdate}, $form->{terms} * 1) : $form->{duedate};
+    $form->{oldtransdate} = $form->{transdate};
+    &rebuild_vc(vendor, AP, $form->{transdate}, 1) if ! $newname;
+
+    if ($form->{currency} ne $form->{defaultcurrency}) {
+      delete $form->{exchangerate};
+      $form->{exchangerate} = $exchangerate if ($form->{forex} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, 'sell')));
+      $form->{oldcurrency} = $form->{currency};
+    }
+  }
+
+  if ($form->{currency} ne $form->{oldcurrency}) { 
+    delete $form->{exchangerate};
+    $form->{exchangerate} = $exchangerate if ($form->{forex} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{transdate}, 'sell')));
+  }
+
+
+  $j = 1;
+  for $i (1 .. $form->{paidaccounts}) {
+    if ($form->{"paid_$i"}) {
+      for (qw(datepaid source memo cleared)) { $form->{"${_}_$j"} = $form->{"${_}_$i"} }
+      for (qw(paid exchangerate)) { $form->{"${_}_$j"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) }
+
+      $form->{"exchangerate_$j"} = $exchangerate if ($form->{"forex_$j"} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$j"}, 'sell')));
+      if ($j++ != $i) {
+	for (qw(datepaid source memo cleared paid exchangerate forex)) { delete $form->{"${_}_$i"} }
+      }
+    } else {
+      for (qw(datepaid source memo cleared paid exchangerate forex)) { delete $form->{"${_}_$i"} }
+    }
+    $form->{paidaccounts} = $j;
+  }
+  
+  $i = $form->{rowcount};
+  $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
+
+  for (qw(partsgroup projectnumber)) {
+    $form->{"select$_"} = $form->unescape($form->{"select$_"}) if $form->{"select$_"};
+  }
+  
+  if (($form->{"partnumber_$i"} eq "") && ($form->{"description_$i"} eq "") && ($form->{"partsgroup_$i"} eq "")) {
+
+    $form->{creditremaining} += ($form->{oldinvtotal} - $form->{oldtotalpaid});
+    &check_form;
+    
+  } else {
+   
+    IR->retrieve_item(\%myconfig, \%$form);
+
+    my $rows = scalar @{ $form->{item_list} };
+
+    if ($form->{language_code} && $rows == 0) {
+      $language_code = $form->{language_code};
+      $form->{language_code} = "";
+      IR->retrieve_item(\%myconfig, \%$form);
+      $form->{language_code} = $language_code;
+      $rows = scalar @{ $form->{item_list} };
+    }
+
+    if ($rows) {
+      
+      if ($rows > 1) {
+	
+	&select_item;
+	exit;
+	
+      } else {
+
+	$form->{"qty_$i"} = ($form->{"qty_$i"} * 1) ? $form->{"qty_$i"} : 1;
+	
+	$sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
+
+	for (qw(partnumber description unit)) { $form->{item_list}[$i]{$_} = $form->quote($form->{item_list}[$i]{$_}) }
+	
+	for (keys %{ $form->{item_list}[0] }) { $form->{"${_}_$i"} = $form->{item_list}[0]{$_} }
+
+	$form->{"discount_$i"} = $form->{discount} * 100;
+	
+        if ($sellprice) {
+	  $form->{"sellprice_$i"} = $sellprice;
+
+	  ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
+	  $dec = length $dec;
+	  $decimalplaces = ($dec > 2) ? $dec : 2;
+	} else {
+	  ($dec) = ($form->{"sellprice_$i"} =~ /\.(\d+)/);
+	  $dec = length $dec;
+	  $decimalplaces = ($dec > 2) ? $dec : 2;
+
+	  $form->{"sellprice_$i"} /= $exchangerate;
+	}
+    
+	$amount = $form->{"sellprice_$i"} * $form->{"qty_$i"} * (1 - $form->{"discount_$i"} / 100);
+	for (split / /, $form->{taxaccounts}) { $form->{"${_}_base"} = 0 }
+	for (split / /, $form->{"taxaccounts_$i"}) { $form->{"${_}_base"} += $amount }
+	if (!$form->{taxincluded}) {
+	  my @taxes = Tax::init_taxes($form, $form->{"taxaccounts_$i"});
+	  $amount += (Tax::calculate_taxes(\@taxes, $form, $amount, 0));
+	}
+
+	$form->{creditremaining} -= $amount;
+	
+	$form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
+
+        $form->{"oldqty_$i"} = $form->{"qty_$i"};
+	for (qw(qty discount)) { $form->{"{_}_$i"} =  $form->format_amount(\%myconfig, $form->{"${_}_$i"}) }
+	
+      }
+
+      &display_form;
+
+    } else {
+      # ok, so this is a new part
+      # ask if it is a part or service item
+
+      if ($form->{"partsgroup_$i"} && ($form->{"partsnumber_$i"} eq "") && ($form->{"description_$i"} eq "")) {
+	$form->{"discount_$i"} = "";
+	&display_form;
+      } else {
+	
+	$form->{"id_$i"}	= 0;
+	$form->{"unit_$i"}	= $locale->text('ea');
+
+	&new_item;
+
+      }
+    }
+  }
+}
+
+
+
+sub post {
+
+  $form->isblank("transdate", $locale->text('Invoice Date missing!'));
+  $form->isblank("vendor", $locale->text('Vendor missing!'));
+  
+  # if the vendor changed get new values
+  if (&check_name(vendor)) {
+    &update;
+    exit;
+  }
+
+  &validate_items;
+
+  $closedto = $form->datetonum(\%myconfig, $form->{closedto});
+  $transdate = $form->datetonum(\%myconfig, $form->{transdate});
+
+  $form->error($locale->text('Cannot post invoice for a closed period!')) if ($transdate <= $closedto);
+
+  $form->isblank("exchangerate", $locale->text('Exchange rate missing!')) if ($form->{currency} ne $form->{defaultcurrency});
+  
+  for $i (1 .. $form->{paidaccounts}) {
+    if ($form->{"paid_$i"}) {
+      $datepaid = $form->datetonum(\%myconfig, $form->{"datepaid_$i"});
+
+      $form->isblank("datepaid_$i", $locale->text('Payment date missing!'));
+      
+      $form->error($locale->text('Cannot post payment for a closed period!')) if ($datepaid <= $closedto);
+      
+      if ($form->{currency} ne $form->{defaultcurrency}) {
+	$form->{"exchangerate_$i"} = $form->{exchangerate} if ($transdate == $datepaid);
+	$form->isblank("exchangerate_$i", $locale->text('Exchange rate for payment missing!'));
+      }
+    }
+  }
+  
+  if (! $form->{repost}) {
+    if ($form->{id}) {
+      &repost;
+      exit;
+    }
+  }
+
+  ($form->{AP}) = split /--/, $form->{AP};
+  ($form->{AP_paid}) = split /--/, $form->{AP_paid};
+  
+  if (IR->post_invoice(\%myconfig, \%$form)) {
+    $form->redirect($locale->text('Invoice')." $form->{invnumber} ".$locale->text('posted!'));
+  } else {
+    $form->error($locale->text('Cannot post invoice!'));
+  }
+  
+}
+
+
+
+sub delete {
+
+  $form->header;
+
+  print qq|
+<body>
+
+<form method=post action=$form->{script}>
+|;
+
+  $form->{action} = "yes";
+  $form->hide_form;
+
+  print qq|
+<h2 class=confirm>|.$locale->text('Confirm!').qq|</h2>
+
+<h4>|.$locale->text('Are you sure you want to delete Invoice Number').qq| $form->{invnumber}</h4>
+<p>
+<input name=action class=submit type=submit value="|.$locale->text('Yes').qq|">
+</form>
+|;
+
+
+}
+
+
+
+sub yes {
+
+  if (IR->delete_invoice(\%myconfig, \%$form)) {
+    $form->redirect($locale->text('Invoice deleted!'));
+  } else {
+    $form->error($locale->text('Cannot delete invoice!'));
+  }
+
+}
+
+