my $form = $::form;
my $change_never = $::instance_conf->get_ir_changeable == 0;
my $change_on_same_day_only = $::instance_conf->get_ir_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
+ my $has_storno = ($::form->{storno} && !$::form->{storno_id});
+ my $payments_balanced = ($::form->{oldtotalpaid} == 0);
+
+ my $has_sepa_exports;
+
+ if ($form->{id}) {
+ my $invoice = SL::DB::Manager::PurchaseInvoice->find_by(id => $form->{id});
+ $has_sepa_exports = 1 if ($invoice->find_sepa_export_items()->[0]);
+ }
for my $bar ($::request->layout->get('actionbar')) {
$bar->add(
action => [
t8('Update'),
- submit => [ '#form', { action_update => 1 } ],
+ submit => [ '#form', { action => "update" } ],
+ checks => [ 'kivi.validate_form' ],
id => 'update_button',
accesskey => 'enter',
],
combobox => [
action => [
t8('Post'),
- submit => [ '#form', { action_post => 1 } ],
+ submit => [ '#form', { action => "post" } ],
+ checks => [ 'kivi.validate_form' ],
disabled => $form->{locked} ? t8('The billing period has already been locked.')
: $form->{storno} ? t8('A canceled invoice cannot be posted.')
: ($form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
],
action => [
t8('Post Payment'),
- submit => [ '#form', { action_post_payment => 1 } ],
+ submit => [ '#form', { action => "post_payment" } ],
+ checks => [ 'kivi.validate_form' ],
disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
],
- (action => [
+ action => [
t8('Mark as paid'),
- submit => [ '#form', { action_mark_as_paid => 1 } ],
+ submit => [ '#form', { action => "mark_as_paid" } ],
+ checks => [ 'kivi.validate_form' ],
confirm => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
- ]) x !!$::instance_conf->get_ir_show_mark_as_paid,
+ only_if => $::instance_conf->get_ir_show_mark_as_paid,
+ ],
], # end of combobox "Post"
combobox => [
action => [ t8('Storno'),
- submit => [ '#form', { action_storno => 1 } ],
+ submit => [ '#form', { action => "storno" } ],
+ checks => [ 'kivi.validate_form' ],
confirm => t8('Do you really want to cancel this invoice?'),
- disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.')
+ : $has_sepa_exports ? t8('This invoice has been linked with a sepa export, undo this first.')
+ : !$payments_balanced ? t8('Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount')
+ : undef,
],
action => [ t8('Delete'),
- submit => [ '#form', { action_delete => 1 } ],
+ submit => [ '#form', { action => "delete" } ],
+ checks => [ 'kivi.validate_form' ],
confirm => t8('Do you really want to delete this object?'),
disabled => !$form->{id} ? t8('This invoice has not been posted yet.')
: $form->{locked} ? t8('The billing period has already been locked.')
: $change_never ? t8('Changing invoices has been disabled in the configuration.')
: $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
+ : $has_sepa_exports ? t8('This invoice has been linked with a sepa export, undo this first.')
+ : $has_storno ? t8('Can only delete the "Storno zu" part of the cancellation pair.')
: undef,
],
], # end of combobox "Storno"
'separator',
+ combobox => [
+ action => [ t8('Workflow') ],
+ action => [
+ t8('Use As New'),
+ submit => [ '#form', { action => "use_as_new" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ ],
+ ], # end of combobox "Workflow"
+
combobox => [
action => [ t8('more') ],
action => [
], # end of combobox "more"
);
}
+ $::request->layout->add_javascripts('kivi.Validator.js');
}
sub form_header {
$TMPL_VAR{invoice_obj} = SL::DB::PurchaseInvoice->load_cached($form->{id}) if $form->{id};
$TMPL_VAR{vendor_obj} = SL::DB::Vendor->load_cached($form->{vendor_id}) if $form->{vendor_id};
- $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
- $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
+ my $current_employee = SL::DB::Manager::Employee->current;
+ $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
+ $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
+ $form->{employee_id} ||= $current_employee->id;
+ $form->{salesman_id} ||= $current_employee->id;
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
# hiddens
$TMPL_VAR{HIDDENS} = [qw(
- id action type media format queued printed emailed title vc discount
+ id type queued printed emailed title vc discount
title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
max_dunning_level dunning_amount
shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
$TMPL_VAR{payment_terms_obj} = get_payment_terms_for_invoice();
$form->{duedate} = $TMPL_VAR{payment_terms_obj}->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $TMPL_VAR{payment_terms_obj};
- $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_project client_js));
+ $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_project client_js));
setup_ir_action_bar();
$form->{callback} = 'ir.pl?action=add';
$form->redirect( $locale->text('Invoice')
. " $form->{invnumber} "
+ . ", " . $locale->text('ID')
+ . ': ' . $form->{id} . ' '
. $locale->text('posted!'));
}
$form->error($locale->text('Cannot post invoice!'));
projects / kivitendo-erp.git / blobdiff