--- /dev/null
+#=====================================================================
+# SQL-Ledger, Accounting
+# Copyright (c) 1998-2002
+#
+# Author: Dieter Simader
+# Email: dsimader@sql-ledger.org
+# 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 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');
+
+ &invoice_links;
+ &prepare_invoice;
+ &display_form;
+
+}
+
+
+sub edit {
+
+ $form->{title} = $locale->text('Edit Vendor Invoice');
+
+ &invoice_links;
+ &prepare_invoice;
+ &display_form;
+
+}
+
+
+sub invoice_links {
+
+ # create links
+ $form->create_links("AP", \%myconfig, "vendor");
+
+ IR->get_vendor(\%myconfig, \%$form);
+ IR->retrieve_invoice(\%myconfig, \%$form);
+
+ # currencies
+ @curr = split /:/, $form->{currencies};
+ chomp $curr[0];
+ $form->{defaultcurrency} = $curr[0];
+
+ map { $form->{selectcurrency} .= "<option>$_\n" } @curr;
+
+ $form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
+
+ # vendors
+ if (@{ $form->{all_vendor} }) {
+ $form->{vendor} = "$form->{vendor}--$form->{vendor_id}";
+ map { $form->{selectvendor} .= "<option>$_->{name}--$_->{id}\n" } (@{ $form->{all_vendor} });
+ }
+
+
+ # forex
+ $form->{forex} = $form->{exchangerate};
+ $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
+
+ foreach $key (keys %{ $form->{AP_links} }) {
+
+ 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->{paidaccounts} = $i;
+ }
+ } else {
+ $form->{$key} = "$form->{acc_trans}{$key}->[0]->{accno}--$form->{acc_trans}{$key}->[0]->{description}";
+ }
+ }
+
+ $form->{paidaccounts} = 1 unless (exists $form->{paidaccounts});
+
+ $form->{AP} = $form->{AP_1} unless $form->{id};
+
+ $form->{locked} = ($form->datetonum($form->{invdate}, \%myconfig) <= $form->datetonum($form->{closedto}, \%myconfig));
+
+}
+
+
+
+sub prepare_invoice {
+
+ if ($form->{id}) {
+
+ map { $form->{$_} =~ s/"/"/g } qw(invnumber ordnumber);
+
+ foreach $ref (@{ $form->{invoice_details} }) {
+ $i++;
+ map { $form->{"${_}_$i"} = $ref->{$_} } keys %{ $ref };
+
+ ($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->{rowcount} = $i;
+ }
+ }
+
+}
+
+
+
+sub form_header {
+
+ # set option selected
+ foreach $item (qw(AP vendor currency)) {
+ $form->{"select$item"} =~ s/ selected//;
+ $form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
+ }
+
+ $form->{exchangerate} = $form->format_amount(\%myconfig, $form->{exchangerate});
+
+ $exchangerate = "";
+ if ($form->{currency} ne $form->{defaultcurrency}) {
+ if ($form->{forex}) {
+ $exchangerate .= qq|
+ <th align=right nowrap>|.$locale->text('Exchangerate').qq|</th>
+ <td>$form->{exchangerate}<input type=hidden name=exchangerate value=$form->{exchangerate}></td>
+|;
+ } else {
+ $exchangerate .= qq|
+ <th align=right nowrap>|.$locale->text('Exchangerate').qq|</th>
+ <td><input name=exchangerate size=10 value=$form->{exchangerate}></td>
+|;
+ }
+ }
+ $exchangerate .= qq|
+<input type=hidden name=forex value=$form->{forex}>
+|;
+
+ $vendor = ($form->{selectvendor}) ? qq|<select name=vendor>$form->{selectvendor}</select>\n<input type=hidden name="selectvendor" value="$form->{selectvendor}">| : qq|<input name=vendor value="$form->{vendor}" size=35>|;
+
+
+ $form->header;
+
+ print qq|
+<body>
+
+<form method=post action=$form->{script}>
+
+<input type=hidden name=id value=$form->{id}>
+<input type=hidden name=title value="$form->{title}">
+<input type=hidden name=vc value="vendor">
+
+<input type=hidden name=closedto value=$form->{closedto}>
+<input type=hidden name=locked value=$form->{locked}>
+
+
+<table width=100%>
+ <tr class=listtop>
+ <th>$form->{title}</th>
+ </tr>
+ <tr height="5"></tr>
+ <tr>
+ <td>
+ <table width=100%>
+ <tr valign=top>
+ <td>
+ <table>
+ <tr>
+ <th align=right>|.$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>
+ <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>
+ <th align=right nowrap>|.$locale->text('Currency').qq|</th>
+ <td><select name=currency>$form->{selectcurrency}</select></td>
+ $exchangerate
+ </tr>
+ </table>
+ </td>
+ <td align=right>
+ <table>
+ <tr>
+ <th align=right nowrap>|.$locale->text('Invoice Number').qq|</th>
+ <td><input name=invnumber size=11 value="$form->{invnumber}"></td>
+ </tr>
+ <tr>
+ <th align=right nowrap>|.$locale->text('Invoice Date').qq|</th>
+ <td><input name=invdate size=11 title="$myconfig{dateformat}" value=$form->{invdate}></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('Order Number').qq|</th>
+ <td><input name=ordnumber size=11 value="$form->{ordnumber}"></td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+<input type=hidden name=selectcurrency value="$form->{selectcurrency}">
+<input type=hidden name=defaultcurrency value=$form->{defaultcurrency}>
+<input type=hidden name=fxgain_accno value=$form->{fxgain_accno}>
+<input type=hidden name=fxloss_accno value=$form->{fxloss_accno}>
+
+<input type=hidden name=taxpart value="$form->{taxpart}">
+<input type=hidden name=taxservice value="$form->{taxservice}">
+
+<input type=hidden name=taxaccounts value="$form->{taxaccounts}">
+|;
+
+ foreach $item (split / /, $form->{taxaccounts}) {
+ print qq|
+<input type=hidden name="${item}_rate" value=$form->{"${item}_rate"}>
+<input type=hidden name="${item}_description" value="$form->{"${item}_description"}">
+|;
+ }
+
+}
+
+
+
+sub form_footer {
+
+ $form->{invtotal} = $form->{invsubtotal};
+
+ if (($rows = $form->numtextrows($form->{notes}, 50, 8)) < 2) {
+ $rows = 2;
+ }
+ $notes = qq|<textarea name=notes rows=$rows cols=50 wrap=soft>$form->{notes}</textarea>|;
+
+
+ $form->{taxincluded} = ($form->{taxincluded}) ? "checked" : "";
+ if ($form->{taxaccounts}) {
+ $taxincluded = qq|
+ <input name=taxincluded class=checkbox type=checkbox value=1 $form->{taxincluded}> <b>|.$locale->text('Tax Included').qq|</b><br><br>
+|;
+ }
+
+ 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->{invtotal} = $form->format_amount(\%myconfig, $form->{invtotal}, 2, 0);
+
+ print qq|
+ <tr>
+ <td colspan=$colspan>
+ <table cellspacing="0">
+ <tr valign=bottom>
+ <td>
+ <table>
+ <tr>
+ <th align=left>|.$locale->text('Notes').qq|</th>
+ </tr>
+ <tr>
+ <td>$notes</td>
+ </tr>
+ </table>
+ </td>
+ <td colspan=2 align=right width=100%>
+ $taxincluded
+ <table width=100%>
+ $subtotal
+ $tax
+ <tr>
+ <th align=right>|.$locale->text('Total').qq|</th>
+ <td align=right>$form->{invtotal}</td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td colspan=$colspan>
+ <table width=100%>
+ <tr>
+ <th colspan=5 class=listheading>|.$locale->text('Payments').qq|</th>
+ </tr>
+|;
+
+ if ($form->{currency} eq $form->{defaultcurrency}) {
+ @column_index = qw(datepaid source paid AP_paid);
+ } else {
+ @column_index = qw(datepaid source 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>";
+
+ print qq|
+ <tr>
+|;
+ map { print "$column_data{$_}\n" } @column_index;
+ print qq|
+ </tr>
+|;
+
+ $form->{paidaccounts}++ if ($form->{"paid_$form->{paidaccounts}"});
+ for $i (1 .. $form->{paidaccounts}) {
+
+ 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
+ $form->{"paid_$i"} = $form->format_amount(\%myconfig, $form->{"paid_$i"}, 2);
+ $form->{"exchangerate_$i"} = $form->format_amount(\%myconfig, $form->{"exchangerate_$i"});
+
+ $exchangerate = qq| |;
+ if ($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_$i"}></td>|;
+
+ map { print qq|$column_data{"${_}_$i"}\n| } @column_index;
+
+ print qq|
+ </tr>
+|;
+ }
+
+ print qq|
+ <input type=hidden name=paidaccounts value=$form->{paidaccounts}>
+ <input type=hidden name=selectAP_paid value="$form->{selectAP_paid}">
+ </table>
+ </td>
+ </tr>
+ <tr>
+ <td><hr size=3 noshade></td>
+ </tr>
+</table>
+<br>
+|;
+
+ $invdate = $form->datetonum($form->{invdate}, \%myconfig);
+ $closedto = $form->datetonum($form->{closedto}, \%myconfig);
+
+ if ($form->{id}) {
+ print qq|<input class=submit type=submit name=action value="|.$locale->text('Update').qq|">
+|;
+
+ if (!$form->{revtrans}) {
+ if (!$form->{locked}) {
+ print qq|
+ <input class=submit type=submit name=action value="|.$locale->text('Post').qq|">
+ <input class=submit type=submit name=action value="|.$locale->text('Delete').qq|">
+|;
+ }
+ }
+
+ if ($invdate > $closedto) {
+ print qq|
+ <input class=submit type=submit name=action value="|.$locale->text('Post as new').qq|">
+ <input class=submit type=submit name=action value="|.$locale->text('Order').qq|">
+|;
+ }
+
+ } else {
+ if ($invdate > $closedto) {
+ print qq|<input class=submit type=submit name=action value="|.$locale->text('Update').qq|">
+ <input class=submit type=submit name=action value="|.$locale->text('Post').qq|">|;
+ }
+ }
+
+print qq|
+
+<input type=hidden name=rowcount value=$form->{rowcount}>
+
+<input name=callback type=hidden value="$form->{callback}">
+
+<input type=hidden name=path value=$form->{path}>
+<input type=hidden name=login value=$form->{login}>
+<input type=hidden name=password value=$form->{password}>
+
+</form>
+
+</body>
+</html>
+|;
+
+}
+
+
+
+sub update {
+
+ $form->{exchangerate} = $form->parse_amount(\%myconfig, $form->{exchangerate});
+
+ &check_name(vendor);
+
+ &check_project;
+
+ $form->{exchangerate} = $exchangerate if ($form->{forex} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'sell')));
+
+
+ for $i (1 .. $form->{paidaccounts}) {
+ if ($form->{"paid_$i"}) {
+ map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
+
+ $form->{"exchangerate_$i"} = $exchangerate if ($form->{"forex_$i"} = ($exchangerate = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'sell')));
+ }
+ }
+
+ $i = $form->{rowcount};
+ $exchangerate = ($form->{exchangerate}) ? $form->{exchangerate} : 1;
+
+ if (($form->{"partnumber_$i"} eq "") && ($form->{"description_$i"} eq "") && ($form->{"partsgroup_$i"} eq "")) {
+
+ &check_form;
+
+ } else {
+
+ IR->retrieve_item(\%myconfig, \%$form);
+
+ my $rows = scalar @{ $form->{item_list} };
+
+ if ($rows) {
+ $form->{"qty_$i"} = 1 unless ($form->{"qty_$i"});
+
+ if ($rows > 1) {
+
+ &select_item;
+ exit;
+
+ } else {
+ # override sellprice if there is one entered
+ $sellprice = $form->parse_amount(\%myconfig, $form->{"sellprice_$i"});
+
+ map { $form->{item_list}[$i]{$_} =~ s/"/"/g } 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) ? $dec : 2;
+
+ if ($sellprice) {
+ $form->{"sellprice_$i"} = $sellprice;
+ } else {
+ # if there is an exchange rate adjust sellprice
+ $form->{"sellprice_$i"} /= $exchangerate;
+ }
+
+ $form->{"sellprice_$i"} = $form->format_amount(\%myconfig, $form->{"sellprice_$i"}, $decimalplaces);
+ $form->{"qty_$i"} = $form->format_amount(\%myconfig, $form->{"qty_$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->{rowcount}--;
+ $form->{"discount_$i"} = "";
+ &display_form;
+ } else {
+
+ $form->{"id_$i"} = 0;
+ $form->{"unit_$i"} = $locale->text('ea');
+
+ &new_item;
+
+ }
+ }
+ }
+}
+
+
+
+sub post {
+
+ $form->isblank("invnumber", $locale->text('Invoice Number missing!'));
+ $form->isblank("invdate", $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 = $form->datetonum($form->{closedto}, \%myconfig);
+ $invdate = $form->datetonum($form->{invdate}, \%myconfig);
+
+ $form->error($locale->text('Cannot post invoice for a closed period!')) if ($invdate <= $closedto);
+
+ $form->isblank("exchangerate", $locale->text('Exchangerate missing!')) if ($form->{currency} ne $form->{defaultcurrency});
+
+ for $i (1 .. $form->{paidaccounts}) {
+ if ($form->{"paid_$i"}) {
+ $datepaid = $form->datetonum($form->{"datepaid_$i"}, \%myconfig);
+
+ $form->isblank("datepaid_$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"} = $form->{exchangerate} if ($invdate == $datepaid);
+ $form->isblank("exchangerate_$i", $locale->text('Exchangerate for payment missing!'));
+ }
+ }
+ }
+
+
+ ($form->{AP}) = split /--/, $form->{AP};
+ ($form->{AP_paid}) = split /--/, $form->{AP_paid};
+
+ $form->{id} = 0 if $form->{postasnew};
+
+ $form->redirect($locale->text('Invoice posted!')) if (IR->post_invoice(\%myconfig, \%$form));
+ $form->error($locale->text('Cannot post invoice!'));
+
+}
+
+
+
+sub delete {
+
+ $form->header;
+
+ print qq|
+<body>
+
+<form method=post action=$form->{script}>
+|;
+
+ # delete action variable
+ delete $form->{action};
+
+ foreach $key (keys %$form) {
+ $form->{$key} =~ s/"/"/g;
+ print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
+ }
+
+ print qq|
+<h2 class=confirm>|.$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 {
+
+ $form->redirect($locale->text('Invoice deleted!')) if (IR->delete_invoice(\%myconfig, \%$form));
+ $form->error($locale->text('Cannot delete invoice!'));
+
+}
+
+
projects / freeside.git / blobdiff