use strict;
-our %TMPL_VAR;
-
1;
# end of main
my $form = $::form;
my $has_active_periodic_invoice;
- if ($params{obj}) {
+ if ($params{oe_obj}) {
$has_active_periodic_invoice =
- $params{obj}->is_type('sales_order')
- && $params{obj}->periodic_invoices_config
- && $params{obj}->periodic_invoices_config->active
- && ( !$params{obj}->periodic_invoices_config->end_date
- || ($params{obj}->periodic_invoices_config->end_date > DateTime->today_local))
- && $params{obj}->periodic_invoices_config->get_previous_billed_period_start_date;
+ $params{oe_obj}->is_type('sales_order')
+ && $params{oe_obj}->periodic_invoices_config
+ && $params{oe_obj}->periodic_invoices_config->active
+ && ( !$params{oe_obj}->periodic_invoices_config->end_date
+ || ($params{oe_obj}->periodic_invoices_config->end_date > DateTime->today_local))
+ && $params{oe_obj}->periodic_invoices_config->get_previous_billed_period_start_date;
}
my $allow_invoice = $params{is_req_quo}
|| $params{is_pur_ord}
|| ($params{is_sales_quo} && $::instance_conf->get_allow_sales_invoice_from_sales_quotation)
|| ($params{is_sales_ord} && $::instance_conf->get_allow_sales_invoice_from_sales_order);
- my @req_trans_desc = qw(kivi.SalesPurchase.check_transaction_description) x!!$::instance_conf->get_require_transaction_description_ps;
my @req_trans_cost_art = qw(kivi.SalesPurchase.check_transport_cost_article_presence) x!!$::instance_conf->get_transport_cost_reminder_article_number_id;
my @warn_p_invoice = qw(kivi.SalesPurchase.oe_warn_save_active_periodic_invoice) x!!$has_active_periodic_invoice;
t8('Update'),
submit => [ '#form', { action => "update" } ],
id => 'update_button',
+ checks => [ 'kivi.validate_form' ],
accesskey => 'enter',
],
action => [
t8('Save'),
submit => [ '#form', { action => "save" } ],
- checks => [ @req_trans_desc, @req_trans_cost_art, @warn_p_invoice ],
+ checks => [ 'kivi.validate_form', @req_trans_cost_art, @warn_p_invoice ],
],
action => [
t8('Save as new'),
submit => [ '#form', { action => "save_as_new" } ],
- checks => [ @req_trans_desc, @req_trans_cost_art ],
+ checks => [ 'kivi.validate_form', @req_trans_cost_art ],
disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
],
action => [
t8('Save and Close'),
submit => [ '#form', { action => "save_and_close" } ],
- checks => [ @req_trans_desc, @req_trans_cost_art, @warn_p_invoice ],
+ checks => [ 'kivi.validate_form', @req_trans_cost_art, @warn_p_invoice ],
],
action => [
t8('Delete'),
t8('Sales Order'),
submit => [ '#form', { action => "sales_order" } ],
disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
+ checks => [ 'kivi.validate_form' ],
only_if => $params{is_sales_quo} || $params{is_pur_ord},
],
action => [
t8('Purchase Order'),
submit => [ '#form', { action => "purchase_order" } ],
disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
+ checks => [ 'kivi.validate_form' ],
only_if => $params{is_sales_ord} || $params{is_req_quo},
],
action => [
t8('Delivery Order'),
submit => [ '#form', { action => "delivery_order" } ],
disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
+ checks => [ 'kivi.validate_form' ],
only_if => $params{is_sales_ord} || $params{is_pur_ord},
],
action => [
t8('Invoice'),
submit => [ '#form', { action => "invoice" } ],
disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
+ checks => [ 'kivi.validate_form' ],
only_if => $allow_invoice,
],
action => [
t8('Quotation'),
submit => [ '#form', { action => "quotation" } ],
disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
+ checks => [ 'kivi.validate_form' ],
only_if => $params{is_sales_ord},
],
action => [
t8('Request for Quotation'),
submit => [ '#form', { action => "request_for_quotation" } ],
disabled => !$form->{id} ? t8('This record has not been saved yet.') : undef,
+ checks => [ 'kivi.validate_form' ],
only_if => $params{is_pur_ord},
],
], # end of combobox "Workflow"
action => [
t8('Print'),
call => [ 'kivi.SalesPurchase.show_print_dialog' ],
- checks => [ @req_trans_desc ],
+ checks => [ 'kivi.validate_form' ],
],
action => [
t8('E Mail'),
call => [ 'kivi.SalesPurchase.show_email_dialog' ],
- checks => [ @req_trans_desc ],
+ checks => [ 'kivi.validate_form' ],
],
action => [
t8('Download attachments of all parts'),
], # end of combobox "more"
);
}
+ $::request->layout->add_javascripts('kivi.Validator.js');
}
sub setup_oe_search_action_bar {
t8('Search'),
submit => [ '#form' ],
accesskey => 'enter',
+ checks => [ 'kivi.validate_form' ],
],
);
}
+ $::request->layout->add_javascripts('kivi.Validator.js');
}
sub setup_oe_orders_action_bar {
# Container for template variables. Unfortunately this has to be
# visible in form_footer too, so package local level and not my here.
- %TMPL_VAR = ();
+ my $TMPL_VAR = $::request->cache('tmpl_var', {});
if ($form->{id}) {
- $TMPL_VAR{oe_obj} = SL::DB::Order->new(id => $form->{id})->load;
+ $TMPL_VAR->{oe_obj} = SL::DB::Order->new(id => $form->{id})->load;
}
- $TMPL_VAR{vc_obj} = SL::DB::Customer->new(id => $form->{customer_id})->load if $form->{customer_id};
- $TMPL_VAR{vc_obj} = SL::DB::Vendor->new(id => $form->{vendor_id})->load if $form->{vendor_id};
+ $TMPL_VAR->{vc_obj} = SL::DB::Customer->new(id => $form->{customer_id})->load if $form->{customer_id};
+ $TMPL_VAR->{vc_obj} = SL::DB::Vendor->new(id => $form->{vendor_id})->load if $form->{vendor_id};
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
$form->{"delivered"} ? "checked" : "", $locale->text('Delivery Order(s) for full qty created') if $form->{"type"} =~ /_order$/;
push @tmp, sprintf qq|<input name="closed" id="closed" type="checkbox" class="checkbox" value="1" %s><label for="closed">%s</label>|,
$form->{"closed"} ? "checked" : "", $locale->text('Closed') if $form->{id};
- $TMPL_VAR{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
+ $TMPL_VAR->{openclosed} = sprintf qq|<tr><td colspan=%d align=center>%s</td></tr>\n|, 2 * scalar @tmp, join "\n", @tmp if @tmp;
my $vc = $form->{vc} eq "customer" ? "customers" : "vendors";
@old_ids_cond,
]);
- $TMPL_VAR{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
- $form->{ALL_PROJECTS} = $TMPL_VAR{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
+ $TMPL_VAR->{ALL_PROJECTS} = SL::DB::Manager::Project->get_all_sorted(query => \@conditions);
+ $form->{ALL_PROJECTS} = $TMPL_VAR->{ALL_PROJECTS}; # make projects available for second row drop-down in io.pl
# label subs
my $employee_list_query_gen = sub { $::form->{$_[0]} ? [ or => [ id => $::form->{$_[0]}, deleted => 0 ] ] : [ deleted => 0 ] };
- $TMPL_VAR{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
- $TMPL_VAR{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
- $TMPL_VAR{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
+ $TMPL_VAR->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('employee_id'));
+ $TMPL_VAR->{ALL_SALESMEN} = SL::DB::Manager::Employee->get_all_sorted(query => $employee_list_query_gen->('salesman_id'));
+ $TMPL_VAR->{ALL_SHIPTO} = SL::DB::Manager::Shipto->get_all_sorted(query => [
or => [ trans_id => $::form->{"$::form->{vc}_id"} * 1, and => [ shipto_id => $::form->{shipto_id} * 1, trans_id => undef ] ]
]);
- $TMPL_VAR{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
+ $TMPL_VAR->{ALL_CONTACTS} = SL::DB::Manager::Contact->get_all_sorted(query => [
or => [
cp_cv_id => $::form->{"$::form->{vc}_id"} * 1,
and => [
]
]
]);
- $TMPL_VAR{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
+ $TMPL_VAR->{sales_employee_labels} = sub { $_[0]->{name} || $_[0]->{login} };
# currencies and exchangerate
$form->{currency} = $form->{defaultcurrency} unless $form->{currency};
- $TMPL_VAR{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
+ $TMPL_VAR->{show_exchangerate} = $form->{currency} ne $form->{defaultcurrency};
push @custom_hiddens, "forex";
push @custom_hiddens, "exchangerate" if $form->{forex};
# credit remaining
my $creditwarning = (($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update}) ? 1 : 0;
- $TMPL_VAR{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
+ $TMPL_VAR->{is_credit_remaining_negativ} = ($form->{creditremaining} =~ /-/) ? "0" : "1";
# business
- $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
+ $TMPL_VAR->{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
push @custom_hiddens, "customer_pricegroup_id" if $form->{vc} eq 'customer';
my $follow_up_vc = $form->{ $form->{vc} eq 'customer' ? 'customer' : 'vendor' };
$follow_up_vc =~ s/--\d*\s*$//;
- $TMPL_VAR{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
+ $TMPL_VAR->{follow_up_trans_info} = ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
if ($form->{id}) {
my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
if (scalar @{ $follow_ups }) {
- $TMPL_VAR{num_follow_ups} = scalar @{ $follow_ups };
- $TMPL_VAR{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
+ $TMPL_VAR->{num_follow_ups} = scalar @{ $follow_ups };
+ $TMPL_VAR->{num_due_follow_ups} = sum map { $_->{due} * 1 } @{ $follow_ups };
}
}
}
$::request->{layout}->add_javascripts_inline("\$(function(){$dispatch_to_popup});");
- $TMPL_VAR{dateformat} = $myconfig{dateformat};
- $TMPL_VAR{numberformat} = $myconfig{numberformat};
+ $TMPL_VAR->{dateformat} = $myconfig{dateformat};
+ $TMPL_VAR->{numberformat} = $myconfig{numberformat};
if ($form->{type} eq 'sales_order') {
if (!$form->{periodic_invoices_config}) {
}
}
- $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase kivi.File kivi.Part show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer));
+ $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.SalesPurchase kivi.File kivi.Part kivi.CustomerVendor kivi.Validator show_form_details show_history show_vc_details ckeditor/ckeditor ckeditor/adapters/jquery kivi.io));
# original snippets:
is_pur_ord => scalar($form->{type} =~ /purchase_order$/),
);
- setup_oe_action_bar(%type_check_vars);
+ setup_oe_action_bar(
+ %type_check_vars,
+ oe_obj => $TMPL_VAR->{oe_obj},
+ vc_obj => $TMPL_VAR->{vc_obj},
+ );
$form->header;
if ($form->{CFDD_shipto} && $form->{CFDD_shipto_id} ) {
push @custom_hiddens, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
- $TMPL_VAR{HIDDENS} = [ map { name => $_, value => $form->{$_} },
+ $TMPL_VAR->{HIDDENS} = [ map { name => $_, value => $form->{$_} },
qw(id type vc proforma queued printed emailed
title creditlimit creditremaining tradediscount business
max_dunning_level dunning_amount
@custom_hiddens,
map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts} ]; # deleted: discount
- %TMPL_VAR = (
- %TMPL_VAR,
- %type_check_vars,
- );
+ $TMPL_VAR->{$_} = $type_check_vars{$_} for keys %type_check_vars;
- $TMPL_VAR{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
+ $TMPL_VAR->{ORDER_PROBABILITIES} = [ map { { title => ($_ * 10) . '%', id => $_ * 10 } } (0..10) ];
if ($type_check_vars{is_sales} && $::instance_conf->get_transport_cost_reminder_article_number_id) {
- $TMPL_VAR{transport_cost_reminder_article} = SL::DB::Part->new(id => $::instance_conf->get_transport_cost_reminder_article_number_id)->load;
+ $TMPL_VAR->{transport_cost_reminder_article} = SL::DB::Part->new(id => $::instance_conf->get_transport_cost_reminder_article_number_id)->load;
}
- print $form->parse_html_template("oe/form_header", { %TMPL_VAR });
+ print $form->parse_html_template("oe/form_header", {
+ %$TMPL_VAR,
+ %type_check_vars,
+ });
$main::lxdebug->leave_sub();
}
my $introws = max 5, $form->numtextrows($form->{intnotes}, 35, 8);
- $TMPL_VAR{notes} = qq|<textarea name="notes" class="texteditor" wrap="soft" style="width: 350px; height: 150px">| . H($form->{notes}) . qq|</textarea>|;
- $TMPL_VAR{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
+ my $TMPL_VAR = $::request->cache('tmpl_var', {});
+
+ $TMPL_VAR->{notes} = qq|<textarea name="notes" class="texteditor" wrap="soft" style="width: 350px; height: 150px">| . H($form->{notes}) . qq|</textarea>|;
+ $TMPL_VAR->{intnotes} = qq|<textarea name=intnotes rows="$introws" cols="35">| . H($form->{intnotes}) . qq|</textarea>|;
if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
$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);
- $TMPL_VAR{tax} .= qq|
+ $TMPL_VAR->{tax} .= qq|
<tr>
<th align=right>$form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
<td align=right>$form->{"${item}_total"}</td>
$form->{"${item}_total"} = $form->format_amount(\%myconfig, $form->{"${item}_total"}, 2);
$form->{"${item}_netto"} = $form->format_amount(\%myconfig, $form->{"${item}_netto"}, 2);
- $TMPL_VAR{tax} .= qq|
+ $TMPL_VAR->{tax} .= qq|
<tr>
<th align=right>Enthaltene $form->{"${item}_description"} | . $form->{"${item}_rate"} * 100 .qq|%</th>
<td align=right>$form->{"${item}_total"}</td>
);
$form->{oldinvtotal} = $form->{invtotal};
- $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
+ $TMPL_VAR->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
my $print_options_html = setup_sales_purchase_print_options();
print $form->parse_html_template("oe/form_footer", {
- %TMPL_VAR,
+ %$TMPL_VAR,
print_options => $print_options_html,
is_sales => scalar ($form->{type} =~ /^sales_/), # these vars are exported, so that the template
is_order => scalar ($form->{type} =~ /_order$/), # may determine what to show
$form->{l_open} = $form->{l_closed} = "Y" if ($form->{open} && $form->{closed});
$form->{l_delivered} = "Y" if ($form->{delivered} && $form->{notdelivered});
$form->{l_periodic_invoices} = "Y" if ($form->{periodic_invoices_active} && $form->{periodic_invoices_inactive});
- $form->{l_edit_exp} = "Y" if $::instance_conf->get_feature_experimental && (any { $form->{type} eq $_ } qw(sales_order purchase_order));
+ $form->{l_edit_exp} = "Y" if $::instance_conf->get_feature_experimental && (any { $form->{type} eq $_ } qw(sales_order purchase_order sales_quotation request_quotation));
map { $form->{"l_${_}"} = 'Y' } qw(order_probability expected_billing_date expected_netamount) if $form->{l_order_probability_expected_billing_date};
my $attachment_basename;
$row->{$ordnumber}->{link} = $edit_url . "&id=" . E($oe->{id}) . "&callback=${callback}";
- $row->{edit_exp}->{data} = $oe->{ordnumber};
+ $row->{edit_exp}->{data} = $oe->{$ordnumber};
$row->{edit_exp}->{link} = build_std_url('script=controller.pl', 'action=Order/edit', "type=$form->{type}", 'id=' . E($oe->{id}));
my $row_set = [ $row ];
my $order = SL::DB::Order->new(id => $::form->{id})->load;
$order->flatten_to_form($::form, format_amounts => 1);
+ # hack: add partsgroup for first row if it does not exists,
+ # because _remove_billed_or_delivered_rows and _remove_full_delivered_rows
+ # determine fields to handled by existing fields for the first row. If partsgroup
+ # is missing there, for deleted rows the partsgroup_field is not emptied and in
+ # update_delivery_order it will not considered an empty row ...
+ $::form->{partsgroup_1} = '' if !exists $::form->{partsgroup_1};
+
# fake last empty row
$::form->{rowcount}++;
+ _update_ship();
delivery_order();
}
+sub oe_invoice_from_order {
+
+ return if !$::form->{id};
+
+ my $order = SL::DB::Order->new(id => $::form->{id})->load;
+ $order->flatten_to_form($::form, format_amounts => 1);
+
+ # hack: add partsgroup for first row if it does not exists,
+ # because _remove_billed_or_delivered_rows and _remove_full_delivered_rows
+ # determine fields to handled by existing fields for the first row. If partsgroup
+ # is missing there, for deleted rows the partsgroup_field is not emptied and in
+ # update_delivery_order it will not considered an empty row ...
+ $::form->{partsgroup_1} = '' if !exists $::form->{partsgroup_1};
+
+ # fake last empty row
+ $::form->{rowcount}++;
+
+ _update_ship();
+ invoice();
+}
+
sub yes {
call_sub($main::form->{yes_nextsub});
}
$config = YAML::Load($::form->{periodic_invoices_config}) if $::form->{periodic_invoices_config};
if ('HASH' ne ref $config) {
+ my $lang_id = $::form->{language_id};
$config = { periodicity => 'm',
order_value_periodicity => 'p', # = same as periodicity
start_date_as_date => $::form->{transdate} || $::form->current_date,
extend_automatically_by => 12,
active => 1,
+ email_subject => GenericTranslations->get(language_id => $lang_id,
+ translation_type =>"preset_text_periodic_invoices_email_subject"),
+ email_body => GenericTranslations->get(language_id => $lang_id,
+ translation_type =>"preset_text_periodic_invoices_email_body"),
};
}
}
$::form->header(no_layout => 1);
- print $::form->parse_html_template('oe/edit_periodic_invoices_config', $config);
+ print $::form->parse_html_template('oe/edit_periodic_invoices_config', {config => $config});
$::lxdebug->leave_sub();
}