/
ir.pl
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ir.pl
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#=====================================================================
# 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
#
#======================================================================
package lsmb_legacy;
use List::Util qw(min max);
use LedgerSMB::Form;
use LedgerSMB::IR;
use LedgerSMB::IS;
use LedgerSMB::PE;
use LedgerSMB::Tax;
use LedgerSMB::Setting;
use LedgerSMB::DBObject::Draft;
require "old/bin/io.pl";
require "old/bin/arap.pl";
# end of main
sub copy_to_new{
delete $form->{id};
delete $form->{invnumber};
$form->{paidaccounts} = 1;
if ($form->{paid_1}){
delete $form->{paid_1};
}
update();
}
sub edit_and_save {
my $draft = LedgerSMB::DBObject::Draft->new(%$form);
$draft->delete();
delete $form->{id};
IR->post_invoice( \%myconfig, \%$form );
edit();
}
sub approve {
my $draft = LedgerSMB::DBObject::Draft->new(%$form);
$draft->approve();
if ($form->{callback}){
print "Location: $form->{callback}\n";
print "Status: 302 Found\n\n";
print qq|<html><body class="lsmb">|;
my $url = $form->{callback};
print qq|If you are not redirected automatically, click <a href="$url">|
. qq|here</a>.</body></html>|;
} else {
$form->info($locale->text('Draft Posted'));
}
}
sub new_screen {
my @reqprops = qw(ARAP vc dbh stylesheet type);
$oldform = $form;
$form = {};
bless $form, 'Form';
for (@reqprops){
$form->{$_} = $oldform->{$_};
}
&add();
}
sub add {
$form->{ARAP} = 'AP';
if ($form->{type} eq 'debit_invoice'){
$form->{title} = $locale->text('Add Debit Invoice');
$form->{subtype} = 'debit_invoice';
$form->{reverse} = 1;
} elsif ($form->{type} eq 'vendor_return') {
$form->{title} = $locale->text('Add Vendor Return');
$form->{subtype} = 'debit_invoice';
$form->{reverse} = 1;
$form->{is_return} = 1;
} else {
$form->{title} = $locale->text('Add Vendor Invoice');
$form->{reverse} = 0;
}
$form->{callback} = "$form->{script}?action=add&type=$form->{type}"
unless $form->{callback};
&invoice_links;
&prepare_invoice;
&display_form;
}
sub edit {
if (not $form->{id} and $form->{workflow_id}) {
my $wf = FACTORY->fetch_workflow( 'AR/AP', $form->{workflow_id} );
$form->{id} = $wf->context->param( 'id' );
delete $form->{workflow_id};
}
&invoice_links;
&prepare_invoice;
if ($form->{is_return}){
$form->{title} = $locale->text('Edit Vendor Return');
$form->{subtype} = 'debit_invoice';
} elsif ($form->{reverse}) {
$form->{title} = $locale->text('Add Debit Invoice');
$form->{subtype} = 'debit_invoice';
} else {
$form->{title} = $locale->text('Edit Vendor Invoice');
}
&display_form;
}
sub invoice_links {
$form->{vc} = "vendor";
$form->{type} = "invoice";
# create links
$form->create_links( module => "AP",
myconfig => \%myconfig,
vc => "vendor",
billing => 0,
job => 1 );
if (!$form->{currencies}){
$form->error($locale->text(
'No currencies defined. Please set these up under System/Defaults.'
));
}
@curr = @{$form->{currencies}};
$form->{defaultcurrency} = $curr[0];
for (@curr) { $form->{selectcurrency} .= "<option>$_\n" }
if ( $form->{all_vendor} && @{ $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({
language_code => $form->{language_code}
});
if ( $form->{all_department} && @{ $form->{all_department} } ) {
$form->{department} = "$form->{department}--$form->{department_id}"
if $form->{department_id};
}
$form->{vendor} //= '';
$form->{vendor_id} //= '';
$form->{oldvendor} = "$form->{vendor}--$form->{vendor_id}";
$form->{oldtransdate} = $form->{transdate};
# forex
$form->{forex} = $form->{exchangerate};
$exchangerate = ( $form->{exchangerate} ) ? $form->{exchangerate} : 1;
foreach my $key ( keys %{ $form->{AP_links} } ) {
$form->{"select$key"} = "";
foreach my $ref ( @{ $form->{AP_links}{$key} } ) {
$form->{"select$key"} .=
"<option value=\"$ref->{accno}--$ref->{description}\">$ref->{accno}--$ref->{description}</option>\n";
}
if ( $key eq "AP_paid" ) {
if ( $form->{acc_trans}{$key} ) {
foreach my $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->{AP} //= $form->{AP_links}->{AP}->[0]->{accno} 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} && $myconfig{acs} =~ /AP--Vendor Invoice/;
}
$form->generate_selects(\%myconfig);
}
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 my $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 );
my $moneyplaces = LedgerSMB::Setting->new(%$form)->get('decimal_places');
my ($dec) = ($form->{"sellprice_$i"} =~/\.(\d*)/);
$dec = length $dec;
$decimalplaces = ( $dec > $moneyplaces ) ? $dec : $moneyplaces;
$form->{"precision_$i"} = $decimalplaces;
$form->{"sellprice_$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"};
$form->{"taxformcheck_$i"}=1 if(IR->get_taxcheck($form,$form->{"invoice_id_$i"},$form->{dbh}));
for (qw(partnumber sku description unit)) {
$form->{"${_}_$i"} = $form->quote( $form->{"${_}_$i"} );
}
$form->{rowcount} = $i;
}
}
}
sub form_header {
$form->{nextsub} = 'update';
$status_div_id = 'AP-invoice';
$status_div_id .= '-reverse' if $form->{reverse};
$transdate = $form->datetonum( \%myconfig, $form->{transdate} );
$closedto = $form->datetonum( \%myconfig, $form->{closedto} );
$form->{exchangerate} =
$form->format_amount( \%myconfig, $form->{exchangerate} );
$form->{selectAP} =~ s/(\Qoption value="$form->{AP}"\E)/$1 selected="selected"/;
$exchangerate = qq|<tr>|;
$exchangerate .= qq|
<th align=right nowrap>| . $locale->text('Currency') . qq|</th>
<td><select data-dojo-type="dijit/form/Select" id=currency name=currency>$form->{selectcurrency}</select></td> |
if $form->{defaultcurrency};
if ( $form->{defaultcurrency}
&& $form->{currency} ne $form->{defaultcurrency} )
{
$exchangerate .= qq|
<th align=right nowrap>|
. $locale->text('Exchange Rate')
. qq|</th>
<td><input data-dojo-type="dijit/form/TextBox" name=exchangerate size=10 value=$form->{exchangerate}></td>
|;
}
$exchangerate .= qq|
<input type=hidden name=forex value=$form->{forex}>
</tr>
|;
if ( $form->{selectvendor} ) {
$vendor = qq|<select data-dojo-type="lsmb/FilteringSelect" id=vendor name=vendor><option></option>$form->{selectvendor}</select>|;
}
else {
$vendor = qq|<input data-dojo-type="dijit/form/TextBox" name=vendor id=vendor value="$form->{vendor}" size=35>
<a href="erp.pl?action=root#contact.pl?action=add&entity_class=1"
id="new-contact" target="_blank">[|
. $locale->text('New') . qq|]</a>|;
}
$department = qq|
<tr>
<th align="right" nowrap>| . $locale->text('Department') . qq|</th>
<td colspan=3><select data-dojo-type="dijit/form/Select" id=department name=department>$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 class="lsmb $form->{dojo_theme}" onLoad="document.forms[0].${focus}.focus()" />
| . $form->open_status_div($status_div_id) . qq|
<form method="post"
id="invoice"
data-dojo-type="lsmb/Invoice"
action="$form->{script}" >
|;
if ($form->{notice}){
print qq|$form->{notice}<br/>|;
}
$form->{vc} = "vendor";
$form->{nextsub} = 'update';
$form->hide_form(
qw(id title vc type terms creditlimit creditremaining closedto locked
shipped oldtransdate recurring reverse batch_id subtype form_id
separate_duties nextsub default_reportable address city is_return
cash_accno)
);
print qq|
<table width=100%>
<tr class=listtop>
<th>$form->{title}</th>
</tr>
<tr height="5"></tr>
<tr>
<td>
<table width=100% id="invoice-header">
<tr valign=top>
<td>
<table>
<tr>
<th align=right nowrap><label for="vendor">| . $locale->text('Vendor') . qq|</label></th>
<td colspan=3>$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> |;
if (LedgerSMB::Setting->new(%$form)->get('show_creditlimit')){
print qq|
<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, $form->{creditremaining}, 0, "0" )
. qq|</td>|;
} else { print "<td> </td>" }
print qq|
</tr>|;
if ($form->{entity_control_code}){
$form->hide_form(qw(entity_control_code meta_number));
print qq|
<tr>
<th align="right" nowrap>| .
$locale->text('Entity Code') . qq|</th>
<td colspan="2" nowrap><a href="erp.pl?action=root#contact.pl?action=get_by_cc&control_code=$form->{entity_control_code}" target="_blank"><b>$form->{entity_control_code}</b></a></td>
<th align="right" nowrap>| .
$locale->text('Account') . qq|</th>
<td colspan=3>$form->{meta_number}</td>
</tr>
<tr>
<th align="right" nowrap>| .
$locale->text('Tax ID'). qq|</th>
<td colspan=3>$form->{tax_id}</td>
</tr>
<tr class="address_row">
<th align="right" nowrap>| .
$locale->text('Address'). qq|</th>
<td colspan=3>$form->{address}, $form->{city}</td>
</tr>
|;
}
print qq|
</table>
</td>
<tr>
<th align=right><label for="AP">| . $locale->text('Record in') . qq|</label></th>
<td colspan=3><select data-dojo-type="dijit/form/Select" id=AP name=AP>$form->{selectAP}</select></td>
</tr>
$department
$exchangerate
<tr>
<th align="right" nowrap><label for="description">| . $locale->text('Description') . qq|</label></th>
<td><input data-dojo-type="dijit/form/TextBox" type="text" id="description" name="description" size="40"
value="| . $form->{description} . qq|" /></td>
</tr>
</table>
</td>
<td align=right>
<table>
<tr>
<th align=right nowrap><label for="invnumber">| . $locale->text('Invoice Number') . qq|</label></th>
<td><input data-dojo-type="dijit/form/TextBox" id=invnumber name=invnumber size=20 value="$form->{invnumber}">
| . $form->sequence_dropdown('vinumber') . qq|</td>
</tr>
<tr>
<th align=right nowrap><label for="ordnumber">| . $locale->text('Order Number') . qq|</label></th>
<td><input data-dojo-type="dijit/form/TextBox" id=ordnumber name=ordnumber size=20 value="$form->{ordnumber}"></td>
<input type=hidden name=quonumber value="$form->{quonumber}">
</tr>
<tr>
<th align=right nowrap><label for="crdate">| . $locale->text('Invoice Created') . qq|</label></th>
<td><input class="date" data-dojo-type="lsmb/DateTextBox" id=crdate name=crdate size=11 title="$myconfig{dateformat}" value=$form->{crdate} data-dojo-props="defaultIsToday:true"></td>
</tr>
<tr>
<th align=right nowrap><label for="transdate">| . $locale->text('Invoice Date') . qq|</label></th>
<td><input class="date" data-dojo-type="lsmb/DateTextBox" name=transdate size=11 title="$myconfig{dateformat}" value="$form->{transdate}" id="transdate" data-dojo-props="defaultIsToday:true"></td>
</tr>
<tr>
<th align=right nowrap><label for="duedate">| . $locale->text('Due Date') . qq|</label></th>
<td><input class="date" data-dojo-type="lsmb/DateTextBox" name=duedate size=11 title="$myconfig{dateformat}" value="$form->{duedate}" id="duedate"></td>
</tr>
<tr>
<th align=right nowrap><label for="ponumber">| . $locale->text('SO Number') . qq|</label></th>
<td><input data-dojo-type="dijit/form/TextBox" id=ponumber name=ponumber size=20 value="$form->{ponumber}"></td>
</tr>
</table>
</td>
</tr>
</table>
</td>
</tr>
|;
if ( !$form->{readonly} ) {
if ($form->{on_hold}) {
$hold_button_text = $locale->text('Off Hold');
} else {
$hold_button_text = $locale->text('On Hold');
}
print qq|<tr><td>|;
%button = (
'update' =>
{ ndx => 1, key => 'U', value => $locale->text('Update') },
'copy_to_new' => # Shares an index with copy because one or the other
# must be deleted. One can only either copy or
# update, not both. --CT
{ ndx => 1, key => 'C', value => $locale->text('Copy to New') },
'print' =>
{ ndx => 2, key => 'P', value => $locale->text('Print'),
type => 'lsmb/PrintButton' },
'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') },
'on_hold' =>
{ ndx => 9, key=> 'O', value => $hold_button_text },
'save_info' =>
{ ndx => 10, key => 'I', value => $locale->text('Save Info') },
'new_screen' => # Create a blank ar/ap invoice.
{ ndx => 11, key=> 'N', value => $locale->text('New') }
);
if ($form->{separate_duties} or $form->{batch_id}){
$button{'post'}->{value} = $locale->text('Save');
}
if ( $form->{id} ) {
for ( "post", "delete") { delete $button{$_} }
for ( 'post_as_new', 'print_and_post_as_new') {
delete $button{$_};
}
my $is_draft = 0;
if (!$form->{approved}){
$is_draft = 1;
$button{approve} = {
ndx => 3,
key => 'O',
value => $locale->text('Post') };
if ($form->is_allowed_role(['draft_modify'])){
$button{edit_and_save} = {
ndx => 4,
key => 'E',
value => $locale->text('Save') };
}
# Delete these for batches too
delete $button{$_}
for qw(post_as_new post e_mail sales_order void print on_hold);
}
}
else {
if ( $transdate > $closedto ) {
for ( 'update', 'post', 'schedule' ) { $allowed{$_} = 1 }
for ( keys %button ) { delete $button{$_} if !$allowed{$_} }
}
elsif ($closedto) {
%buttons = %button{qw(update)};
}
else {
for ( keys %button ) { delete $button{$_} unless $_ eq 'update' };
}
}
for ( sort { $button{$a}->{ndx} <=> $button{$b}->{ndx} } keys %button )
{
$form->print_button( \%button, $_ );
}
}
$form->hide_form(qw(defaultcurrency taxaccounts workflow_id));
for ( split / /, $form->{taxaccounts} ) {
$form->hide_form( "${_}_rate", "${_}_description" );
}
}
sub form_footer {
my $manual_tax;
if ($form->{id}){
$manual_tax =
qq|<input type="hidden" name="manual_tax" value="|
. $form->{manual_tax} . qq|" />|;
} else {
my $checked0;
my $checked1;
if ($form->{manual_tax}){
$checked1=qq|checked="CHECKED"|;
$checked0="";
} else {
$checked0=qq|checked="CHECKED"|;
$checked1="";
}
$manual_tax =
qq|<label for="manual-tax-0">|.
$locale->text("Automatic"). qq|</label>
<input type="radio" data-dojo-type="dijit/form/RadioButton" name="manual_tax" value="0"
id="manual-tax-0" $checked0 />
<label for="manual-tax-1">|.
$locale->text("Manual"). qq|</label>
<input type="radio" data-dojo-type="dijit/form/RadioButton" name="manual_tax" value="1"
id="manual-tax-1" $checked1 />|;
}
_calc_taxes();
$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;
$notes =
qq|<textarea data-dojo-type="dijit/form/Textarea" id=notes name=notes rows=$rows cols=35 wrap=soft>$form->{notes}</textarea>|;
$intnotes =
qq|<textarea data-dojo-type="dijit/form/Textarea" id=intnotes name=intnotes rows=$rows cols=35 wrap=soft>$form->{intnotes}</textarea>|;
$tax = "";
$form->{taxincluded} = ( $form->{taxincluded} ) ? "checked" : "";
$taxincluded = "";
if ($form->{taxaccounts} ) {
$taxincluded = qq|
<input id=taxincluded name=taxincluded class=checkbox type=checkbox data-dojo-type="dijit/form/CheckBox" value=1 $form->{taxincluded}> <b>|
. $locale->text('Tax Included') . qq|</b>
|;
}
if ( !$form->{taxincluded} ) {
if ($form->{manual_tax}){
$tax .= qq|
<tr class="listtop">
<td> </td>
<th align="center">|.$locale->text('Amount').qq| ($form->{currency})</th>
<th align="center">|.$locale->text('Rate').qq|</th>
<th align="center">|.$locale->text('Basis').qq| ($form->{currency})</th>
<th align="center">|.$locale->text('Tax Code').qq|</th>
<th align="center">|.$locale->text('Memo').qq|</th>
</tr>|;
}
foreach my $item (keys %{$form->{taxes}}) {
my $taccno = $item;
if ($form->{manual_tax}){
# Setting defaults from tax calculations
# These are set in io.pl sub _calc_taxes --CT
if ($form->{"mt_rate_$item"} eq '' or
!defined $form->{"mt_rate_$item"}){
$form->{"mt_rate_$item"} = $form->{tax_obj}{$item}->rate;
}
else
{
$form->{"mt_rate_$item"}=$form->parse_amount(\%myconfig,$form->{"mt_rate_$item"});
}
if ($form->{"mt_basis_$item"} eq '' or
!defined $form->{"mt_basis_$item"}){
$form->{"mt_basis_$item"} = $form->{taxbasis}{$item};
}
else
{
$form->{"mt_basis_$item"}=$form->parse_amount(\%myconfig,$form->{"mt_basis_$item"});
}
if ($form->{"mt_amount_$item"} eq '' or
!defined $form->{"mt_amount_$item"}){
$form->{"mt_amount_$item"} =
$form->{"mt_rate_$item"}
* ($form->{"mt_basis_$item"} // 0);
}
else
{
$form->{"mt_amount_$item"}=$form->parse_amount(\%myconfig,$form->{"mt_amount_$item"});
}
$form->{invtotal} += $form->round_amount(
$form->{"mt_amount_$item"}, 2);
# Setting this up as a table
# Note that the screens may be not wide enough to display
# this in the normal way so we have to change the layout of the
# notes fields. --CT
$tax .= qq|<tr>
<th align=right>$form->{"${taccno}_description"}</th>
<td><input data-dojo-type="dijit/form/TextBox" type="text" name="mt_amount_$item"
id="mt-amount-$item" value="|
.$form->format_amount(\%myconfig,$form->{"mt_amount_$item"}).qq|" size="10"/></td>
<td><input data-dojo-type="dijit/form/TextBox" type="text" name="mt_rate_$item"
id="mt-rate-$item" value="|
.$form->format_amount(\%myconfig,$form->{"mt_rate_$item"}).qq|" size="6"/></td>
<td><input data-dojo-type="dijit/form/TextBox" type="text" name="mt_basis_$item"
id="mt-basis-$item" value="|
.$form->format_amount(\%myconfig,$form->{"mt_basis_$item"}).qq|" size="10" /></td>
<td><input data-dojo-type="dijit/form/TextBox" type="text" name="mt_ref_$item"
id="mt-ref-$item" value="|
.$form->{"mt_ref_$item"} .qq|" size="10"/></td>
<td><input data-dojo-type="dijit/form/TextBox" type="text" name="mt_memo_$item"
id="mt-memo-$item" value="|
.$form->{"mt_memo_$item"} .qq|" size="10"/></td>
</tr>|;
} else {
$form->{invtotal} += $form->round_amount($form->{taxes}{$item}, 2);
$form->{"${taccno}_total"} =
$form->round_amount($form->{taxes}{$item}, 2);
my $item_total_formatted=$form->format_amount(\%myconfig,$form->{"${item}_total"},2,0);
$tax .= qq|
<tr class="invoice-auto-tax">
<th align=right>$form->{"${item}_description"}</th>
<td align=right>$item_total_formatted</td>
<td>$form->{currency}</td>
</tr>
|;
}
}
$form->{invsubtotal} =
$form->format_amount( \%myconfig, $form->{invsubtotal}, 2, 0 );
my $invsubtotal_bc =
$form->format_amount( \%myconfig,
$form->{invsubtotal} * $form->{exchangerate},
2);
$subtotal = qq|
<tr class="invoice-subtotal">
<th align=right>| . $locale->text('Subtotal') . qq|</th>
<td align=right>$form->{invsubtotal}</td><td>$form->{currency}</td></tr>| .
(($form->{currency} ne $form->{defaultcurrency})
? "<tr><td><!-- subtotal --></td><td align=right>$invsubtotal_bc</td><td>$form->{defaultcurrency}</td></tr>" : '');
}
$form->{oldinvtotal} = $form->{invtotal};
$form->{invtotal} =
$form->format_amount( \%myconfig, $form->{invtotal}, 2, 0 );
my $hold;
if ($form->{on_hold}) {
$hold = qq| <font size="17"><b> This invoice is On Hold </b></font> |;
}
print qq|
<tr>
<td>
<table width=100%>
<tr valign=bottom>
| . $hold . qq|
<td>
<table>
<tr>
<th align=left>| . $locale->text('Notes') . qq|</th>|;
if (!$form->{manual_tax}){
print qq|
<th align=left>| . $locale->text('Internal Notes') . qq|</th>
</tr>
<tr valign=top>|;
}
# Redesigning layout as per notes above. When this is redesigned
# we really should use floats and CSS instead. --CT
if ($form->{manual_tax}){
print qq|</tr><tr><td>$notes</td></tr>
<tr><th align=left>| . $locale->text('Internal Notes').qq|</th>
</tr>
<tr><td>$intnotes</td></tr>
</tr>|;
} else {
print qq|
<td>$notes</td>
<td>$intnotes</td>|;
}
print qq|
</table>
</td>
<td align=right valign="top">
$taxincluded <br/>
<table>
$subtotal
<tr><td> </td></tr>
<tr><th align="center" colspan="2">|.
$locale->text('Calculate Taxes').qq|</th>
<td colspan=3>$manual_tax</td>
</tr>
<tr><td> </td></tr>
$tax
<tr><td> </td></tr>
<tr class="invoice-total">
<th align=right>| . $locale->text('Total') . qq|</th>
<td align=right>$form->{invtotal}</td><td>$form->{currency}</td></tr>| .
(($form->{currency} ne $form->{defaultcurrency})
? ("<tr><td><!-- total --></td><td align=right>" . $form->format_amount( \%myconfig,
$form->{invtotal}
* $form->{exchangerate}, 2)
. "</td><td>$form->{defaultcurrency}</td></tr>") : '') . qq|
</table>
</td>
</tr>
</table>
</td>
</tr>
<tr>
<td>
<table width=100%>
<caption>History</caption>
|;
# insert history items
my ($wf_id) =
$form->{dbh}->selectrow_array(
q{select workflow_id from transactions where id = ?},
{}, $form->{id});
my $wf = FACTORY()->fetch_workflow( 'AR/AP', $wf_id );
if ($wf) {
my @history = $wf->get_history;
for my $h (sort { $a->id <=> $b->{id} } @history) {
my ($desc, $addn) = split( /[|]/, $h->description, 2);
my $link = '';
if ($addn) {
my %items = split(/[|:]/, $addn);
my %links = (
'AR/AP|customer' => 'is.pl?action=edit&workflow_id=',
'AR/AP|vendor' => 'ir.pl?action=edit&workflow_id=',
'Order/Quote' => 'oe.pl?action=edit&workflow_id=',
'E-mail' => 'email.pl?action=render&id=',
);
my ($id, $workflow) = split(/,/, $items{spawned_workflow}, 2);
$link = ($links{$workflow}
// $links{"$workflow|$form->{vc}"}) . $id;
}
if ($link) {
print qq|<tr><td><a href="$link">$desc</a></td></tr>|;
}
else {
print qq|<tr><td>$desc</td></tr>|;
}
}
}
print qq|
</table>
</td>
</tr>
<tr>
<td>
<table width=100% id="invoice-payments-table">
<tr>
<th colspan=7 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 paidfx 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{paidfx} = "<th>" . $form->{defaultcurrency} . "</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}"} );
$form->{"selectAP_paid"} =~ /($form->{cash_accno}--[^<]*)/;
$form->{"AP_paid_$form->{paidaccounts}"} = $1;
foreach my $i ( 1 .. $form->{paidaccounts} ) {
$form->hide_form("cleared_$i");
print qq|
<tr class="invoice-payment">
|;
$form->{"selectAP_paid_$i"} = $form->{selectAP_paid};
$form->{"selectAP_paid_$i"} =~
s/option value="\Q$form->{"AP_paid_$i"}\E"/option value="$form->{"AP_paid_$i"}" selected="selected"/;
# format amounts
$totalpaid += $form->{"paid_$i"};
$form->{"paidfx_$i"} =
$form->format_amount(
\%myconfig,
$form->{"paid_$i"} * ($form->{"exchangerate_$i"} // 1), 2 );
$form->{"paid_$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 {
$exchangerate =
qq|<input data-dojo-type="dijit/form/TextBox" name="exchangerate_$i" id="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 data-dojo-type="dijit/form/TextBox" name="paid_$i" id="paid_$i" size=11 value=$form->{"paid_$i"}></td>|;
$column_data{"exchangerate_$i"} =
qq|<td align=center>$exchangerate</td>|;
$column_data{"paidfx_$i"} = qq|<td align="center">$form->{"paidfx_$i"}</td>|;
$column_data{"AP_paid_$i"} =
qq|<td align=center><select data-dojo-type="dijit/form/Select" id="AP-paid-$i" name="AP_paid_$i" id="AP_paid_$i">$form->{"selectAP_paid_$i"}</select></td>|;
$column_data{"datepaid_$i"} =
qq|<td align=center><input class="date" data-dojo-type="lsmb/DateTextBox" name="datepaid_$i" id="datepaid_$i" size=11 title="$myconfig{dateformat}" value=$form->{"datepaid_$i"}></td>|;
$column_data{"source_$i"} =
qq|<td align=center><input data-dojo-type="dijit/form/TextBox" name="source_$i" id="source_$i" size=11 value="$form->{"source_$i"}"></td>|;
$column_data{"memo_$i"} =
qq|<td align=center><input data-dojo-type="dijit/form/TextBox" name="memo_$i" id="memo_$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 oldinvtotal oldtotalpaid));
print qq|
</table>
</td>
</tr>
<tr><td>|;
my $printops = &print_options;
my $formname = { name => 'formname',
options => [
{text=> $locale->text('Product Receipt'), value => 'product_receipt'},
]
};
if ($button{print}) {
print_select($form, $formname);
print_select($form, $printops->{lang});
print_select($form, $printops->{format});
print_select($form, $printops->{media});
}
print qq|
</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} ) {
for ( sort { $button{$a}->{ndx} <=> $button{$b}->{ndx} } keys %button )
{
$form->print_button( \%button, $_ );
}