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diff --git a/bin/lynx/ir.pl b/bin/lynx/ir.pl
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+#=====================================================================
+# LedgerSMB Small Medium Business Accounting
+# Copyright (c) 2001
+#
+# Author: DWS Systems Inc.
+# Web: http://sourceforge.net/projects/ledger-smb/
+#
+#
+# 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 SL::IR;
+use SL::PE;
+
+require "$form->{path}/io.pl";
+require "$form->{path}/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}) {
+
+ foreach $item (split / /, $form->{taxaccounts}) {
+ if ($form->{"${item}_base"}) {
+ $form->{invtotal} += $form->{"${item}_total"} = $form->round_amount($form->{"${item}_base"} * $form->{"${item}_rate"}, 2);
+ $form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 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>|.$locale->text('Internal Notes').qq|</th>
+ </tr>
+ <tr valign=top>
+ <td>$notes</td>
+ <td>$intnotes</td>
+ </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 "$form->{path}/menu.pl";
+ &menubar;
+ }
+
+ $form->hide_form(qw(rowcount callback path login sessionid));
+
+print qq|
+</form>
+
+</body>
+</html>
+|;
+
+}
+
+
+
+sub update {
+
+ $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}) {
+ for (split / /, $form->{"taxaccounts_$i"}) { $amount += ($form->{"${_}_base"} * $form->{"${_}_rate"}) }
+ }
+
+ $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!'));
+ }
+
+}
+
+
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-05 02:55:33 +0000