#=====================================================================
# 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
#
#
#
# Author: DWS Systems Inc.
# Web: http://www.ledgersmb.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 invoicing module
#
#======================================================================
use LedgerSMB::IS;
use LedgerSMB::PE;
use LedgerSMB::Tax;
require "bin/arap.pl";
require "bin/io.pl";
1;
# end of main
sub on_update{}
sub add {
if ($form->{type} eq 'credit_invoice'){
$form->{title} = $locale->text('Add Credit Invoice');
$form->{subtype} = 'credit_invoice';
$form->{reverse} = 1;
} else {
$form->{title} = $locale->text('Add Sales Invoice');
$form->{reverse} = 0;
}
$form->{callback} =
"$form->{script}?action=add&type=$form->{type}&login=$form->{login}&path=$form->{path}&sessionid=$form->{sessionid}"
unless $form->{callback};
&invoice_links;
&prepare_invoice;
&display_form;
}
sub edit {
if ($form->{reverse}) {
$form->{title} = $locale->text('Add Credit Invoice');
$form->{subtype} = 'credit_invoice';
} else {
$form->{title} = $locale->text('Add Sales Invoice');
}
&invoice_links;
&prepare_invoice;
&display_form;
}
sub invoice_links {
$form->{vc} = "customer";
$form->{type} = "invoice";
# create links
$form->create_links( "AR", \%myconfig, "customer", 1 );
# currencies
@curr = split /:/, $form->{currencies};
$form->{defaultcurrency} = $curr[0];
chomp $form->{defaultcurrency};
for (@curr) { $form->{selectcurrency} .= "