use List::UtilsBy qw(sort_by);
use English qw(-no_match_vars);
+use SL::DB::BankTransactionAccTrans;
use SL::DB::Default;
use SL::DB::Customer;
use SL::DB::Department;
$form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
- &invoice_links;
+ invoice_links(is_new => 1);
&prepare_invoice;
&display_form;
# Delay access check to after the invoice's been loaded so that
# project-specific invoice rights can be evaluated.
+ my %params = @_;
my $form = $main::form;
my %myconfig = %main::myconfig;
IS->get_customer(\%myconfig, \%$form);
+ $form->{billing_address_id} = $form->{default_billing_address_id} if $params{is_new};
+
$form->restore_vars(qw(id));
IS->retrieve_invoice(\%myconfig, \%$form);
}
sub setup_is_action_bar {
+ my ($tmpl_var) = @_;
my $form = $::form;
my $change_never = $::instance_conf->get_is_changeable == 0;
my $change_on_same_day_only = $::instance_conf->get_is_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
my $payments_balanced = ($::form->{oldtotalpaid} == 0);
my $has_storno = ($::form->{storno} && !$::form->{storno_id});
my $may_edit_create = $::auth->assert('invoice_edit', 1);
+ my $factur_x_enabled = $tmpl_var->{invoice_obj} && $tmpl_var->{invoice_obj}->customer->create_zugferd_invoices_for_this_customer;
+ my ($is_linked_bank_transaction, $warn_unlinked_delivery_order);
+ if ($::form->{id}
+ && SL::DB::Default->get->payments_changeable != 0
+ && SL::DB::Manager::BankTransactionAccTrans->find_by(ar_id => $::form->{id})) {
+ $is_linked_bank_transaction = 1;
+ }
+ if ($::instance_conf->get_warn_no_delivery_order_for_invoice && !$form->{id}) {
+ $warn_unlinked_delivery_order = 1 unless $form->{convert_from_do_ids};
+ }
for my $bar ($::request->layout->get('actionbar')) {
$bar->add(
action => [
: $form->{locked} ? t8('The billing period has already been locked.')
: undef,
id => 'update_button',
- checks => [ 'kivi.validate_form' ],
accesskey => 'enter',
],
t8('Post'),
submit => [ '#form', { action => "post" } ],
checks => [ 'kivi.validate_form' ],
+ confirm => t8('The invoice is not linked with a sales delivery order. Post anyway?') x !!$warn_unlinked_delivery_order,
disabled => !$may_edit_create ? t8('You must not change this invoice.')
: $form->{locked} ? t8('The billing period has already been locked.')
: $form->{storno} ? t8('A canceled invoice cannot be posted.')
: ($form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
: ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
+ : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
: undef,
],
action => [
t8('Post Payment'),
submit => [ '#form', { action => "post_payment" } ],
checks => [ 'kivi.validate_form' ],
- disabled => !$may_edit_create ? t8('You must not change this invoice.')
- : !$form->{id} ? t8('This invoice has not been posted yet.')
- : undef,
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : !$form->{id} ? t8('This invoice has not been posted yet.')
+ : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+ : undef,
],
action => [ t8('Mark as paid'),
submit => [ '#form', { action => "mark_as_paid" } ],
checks => [ 'kivi.validate_form' ],
disabled => !$may_edit_create ? t8('You must not change this invoice.')
: !$form->{id} ? t8('This invoice has not been posted yet.')
+ : $form->{storno} ? t8('Cannot storno storno invoice!')
+ : $form->{locked} ? t8('The billing period has already been locked.')
: !$payments_balanced ? t8('Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount')
: undef,
],
disabled => !$may_edit_create ? t8('You must not change this invoice.')
: $form->{type} eq "credit_note" ? t8('Credit notes cannot be converted into other credit notes.')
: !$form->{id} ? t8('This invoice has not been posted yet.')
+ : $form->{storno} ? t8('A canceled invoice cannot be used. Please undo the cancellation first.')
: undef,
],
action => [
: undef,
],
action => [ t8('Print and Post'),
- call => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'print_and_post' ],
+ call => [ 'kivi.SalesPurchase.show_print_dialog', 'print_and_post' ],
checks => [ 'kivi.validate_form' ],
- disabled => !$may_edit_create ? t8('You must not print this invoice.')
- : $form->{id} ? t8('This invoice has already been posted.')
- : undef,,
+ confirm => t8('The invoice is not linked with a sales delivery order. Post anyway?') x !!$warn_unlinked_delivery_order,
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : $form->{locked} ? t8('The billing period has already been locked.')
+ : $form->{storno} ? t8('A canceled invoice cannot be posted.')
+ : ($form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
+ : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
+ : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
+ : undef,
],
action => [ t8('E Mail'),
call => [ 'kivi.SalesPurchase.show_email_dialog' ],
checks => [ 'kivi.validate_form' ],
- disabled => !$may_edit_create ? t8('You must not print this invoice.')
- : !$form->{id} ? t8('This invoice has not been posted yet.')
+ disabled => !$may_edit_create ? t8('You must not print this invoice.')
+ : !$form->{id} ? t8('This invoice has not been posted yet.')
+ : $form->{postal_invoice} ? t8('This customer wants a postal invoices.')
: undef,
],
+ action => [ t8('Factur-X/ZUGFeRD'),
+ submit => [ '#form', { action => "download_factur_x_xml" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$may_edit_create ? t8('You must not print this invoice.')
+ : !$form->{id} ? t8('This invoice has not been posted yet.')
+ : !$factur_x_enabled ? t8('Creating Factur-X/ZUGFeRD invoices is not enabled for this customer.')
+ : undef,
+ ],
], # end of combobox "Export"
combobox => [
$TMPL_VAR{customer_obj} = SL::DB::Customer->load_cached($form->{customer_id}) if $form->{customer_id};
$TMPL_VAR{invoice_obj} = SL::DB::Invoice->load_cached($form->{id}) if $form->{id};
+ # only print, no mail
+ $form->{postal_invoice} = $TMPL_VAR{customer_obj}->postal_invoice if ref $TMPL_VAR{customer_obj} eq 'SL::DB::Customer';
+
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};
"price_factors" => "ALL_PRICE_FACTORS");
$form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
+ $form->{ALL_LANGUAGES} = SL::DB::Manager::Language->get_all_sorted;
# Projects
my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
invoice_id
show_details
), @custom_hiddens,
- map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
+ map { $_.'_rate', $_.'_description', $_.'_taxnumber', $_.'_tax_id' } split / /, $form->{taxaccounts}];
$::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part kivi.CustomerVendor kivi.Validator ckeditor/ckeditor ckeditor/adapters/jquery kivi.io client_js));
$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};
- setup_is_action_bar();
+ setup_is_action_bar(\%TMPL_VAR);
$form->header();
$form->{invtotal} = $form->{invsubtotal};
- # note rows
- $form->{rows} = max 2,
- $form->numtextrows($form->{notes}, 26, 8),
- $form->numtextrows($form->{intnotes}, 35, 8);
-
-
# tax, total and subtotal calculations
my ($tax, $subtotal);
$form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
$::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
IS->get_customer(\%myconfig, $form);
+ $::form->{billing_address_id} = $::form->{default_billing_address_id};
}
$form->{taxincluded} ||= $taxincluded;
for my $i (1 .. $form->{paidaccounts}) {
next unless $form->{"paid_$i"};
- map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
- if (!$form->{"forex_$i"}) { #read exchangerate from input field (not hidden)
- $form->{exchangerate} = $form->{"exchangerate_$i"};
- }
+ map { $form->{"${_}_$i"} = $form->parse_amount(\%myconfig, $form->{"${_}_$i"}) } qw(paid exchangerate);
$form->{"forex_$i"} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');
$form->{"exchangerate_$i"} = $form->{"forex_$i"} if $form->{"forex_$i"};
}
projects / kivitendo-erp.git / blobdiff