#=====================================================================
# LedgerSMB
# Small Medium Business Accounting software
#
# See COPYRIGHT file for copyright information
#======================================================================
#
# This file has NOT undergone whitespace cleanup.
#
#======================================================================
#
# Inventory received module
#
#======================================================================
use LedgerSMB::IR;
use LedgerSMB::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} .= "