# 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.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
+# MA 02110-1335, USA.
#======================================================================
#
# Inventory invoicing module
use SL::FU;
use SL::IS;
-use SL::PE;
use SL::OE;
use SL::MoreCommon qw(restore_form save_form);
use Data::Dumper;
use SL::DB::Default;
use SL::DB::Customer;
+use SL::DB::Department;
+use SL::DB::Invoice;
use SL::DB::PaymentTerm;
+require "bin/mozilla/common.pl";
require "bin/mozilla/io.pl";
-require "bin/mozilla/arap.pl";
use strict;
# create links
$form->create_links("AR", \%myconfig, "customer");
- if ($form->{all_customer}) {
- unless ($form->{customer_id}) {
- $form->{customer_id} = $form->{all_customer}->[0]->{id};
- $form->{salesman_id} = $form->{all_customer}->[0]->{salesman_id};
- }
- }
-
my $editing = $form->{id};
$form->backup_vars(qw(payment_id language_id taxzone_id salesman_id
IS->get_customer(\%myconfig, \%$form);
- #quote all_customer Bug 133
- foreach my $ref (@{ $form->{all_customer} }) {
- $ref->{name} = $form->quote($ref->{name});
- }
-
$form->restore_vars(qw(id));
IS->retrieve_invoice(\%myconfig, \%$form);
$form->restore_vars(qw(taxincluded)) if $form->{id};
$form->restore_vars(qw(salesman_id)) if $editing;
-
- # build vendor/customer drop down compatibility... don't ask
- if (@{ $form->{"all_customer"} }) {
- $form->{"selectcustomer"} = 1;
- $form->{customer} = qq|$form->{customer}--$form->{"customer_id"}|;
- }
-
- $form->{"oldcustomer"} = $form->{customer};
-
- if ($form->{"oldcustomer"} !~ m/--\d+$/ && $form->{"customer_id"}) {
- $form->{"oldcustomer"} .= qq|--$form->{"customer_id"}|
- }
-
-
-# $form->{oldcustomer} = "$form->{customer}--$form->{customer_id}";
-# $form->{selectcustomer} = 1;
-
$form->{employee} = "$form->{employee}--$form->{employee_id}";
# forex
if ($form->{type} eq "credit_note") {
$form->{type} = "credit_note";
$form->{formname} = "credit_note";
+ } elsif ($form->{formname} eq "proforma" ) {
+ $form->{type} = "invoice";
} else {
$form->{type} = "invoice";
$form->{formname} = "invoice";
$main::lxdebug->leave_sub();
}
+sub setup_is_action_bar {
+ 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});
+
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
+ action => [
+ t8('Update'),
+ submit => [ '#form', { action => "update" } ],
+ disabled => $form->{locked} ? t8('The billing period has already been locked.') : undef,
+ id => 'update_button',
+ checks => [ 'kivi.validate_form' ],
+ accesskey => 'enter',
+ ],
+
+ combobox => [
+ action => [
+ t8('Post'),
+ 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} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
+ : ($form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
+ : undef,
+ ],
+ action => [
+ t8('Post Payment'),
+ submit => [ '#form', { action => "post_payment" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ ],
+ action => [ t8('Mark as paid'),
+ submit => [ '#form', { action => "mark_as_paid" } ],
+ 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,
+ only_if => $::instance_conf->get_is_show_mark_as_paid,
+ ],
+ ], # end of combobox "Post"
+
+ combobox => [
+ action => [ t8('Storno'),
+ submit => [ '#form', { action => "storno" } ],
+ confirm => t8('Do you really want to cancel this invoice?'),
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.')
+ : !$payments_balanced ? t8('Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount')
+ : undef,
+ ],
+ action => [ t8('Delete'),
+ submit => [ '#form', { action => "delete" } ],
+ confirm => t8('Do you really want to delete this object?'),
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$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.')
+ : $has_storno ? t8('Can only delete the "Storno zu" part of the cancellation pair.')
+ : undef,
+ ],
+ ], # end of combobox "Storno"
+
+ 'separator',
+
+ combobox => [
+ action => [ t8('Workflow') ],
+ action => [
+ t8('Use As New'),
+ submit => [ '#form', { action => "use_as_new" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ ],
+ action => [
+ t8('Credit Note'),
+ submit => [ '#form', { action => "credit_note" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => $form->{type} eq "credit_note" ? t8('Credit notes cannot be converted into other credit notes.')
+ : !$form->{id} ? t8('This invoice has not been posted yet.')
+ : undef,
+ ],
+ action => [
+ t8('Sales Order'),
+ submit => [ '#form', { action => "order" } ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ ],
+ ], # end of combobox "Workflow"
+
+ combobox => [
+ action => [ t8('Export') ],
+ action => [
+ ($form->{id} ? t8('Print') : t8('Preview')),
+ call => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'preview' ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$form->{id} && $form->{locked} ? t8('The billing period has already been locked.') : undef,
+ ],
+ action => [ t8('Print and Post'),
+ call => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'print_and_post' ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => $form->{id} ? t8('This invoice has already been posted.') : undef,,
+ ],
+ action => [ t8('E Mail'),
+ call => [ 'kivi.SalesPurchase.show_email_dialog' ],
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ ],
+ ], # end of combobox "Export"
+
+ combobox => [
+ action => [ t8('more') ],
+ action => [
+ t8('History'),
+ call => [ 'set_history_window', $form->{id} * 1, 'glid' ],
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ ],
+ action => [
+ t8('Follow-Up'),
+ call => [ 'follow_up_window' ],
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ ],
+ action => [
+ t8('Drafts'),
+ call => [ 'kivi.Draft.popup', 'is', 'invoice', $form->{draft_id}, $form->{draft_description} ],
+ disabled => $form->{id} ? t8('This invoice has already been posted.')
+ : $form->{locked} ? t8('The billing period has already been locked.')
+ : undef,
+ ],
+ ], # end of combobox "more"
+ );
+ }
+ $::request->layout->add_javascripts('kivi.Validator.js');
+}
+
sub form_header {
$main::lxdebug->enter_sub();
my %TMPL_VAR = ();
my @custom_hiddens;
- if ($form->{id}) {
- require SL::DB::Invoice;
- $TMPL_VAR{invoice_obj} = SL::DB::Invoice->new(id => $form->{id})->load;
- }
- $form->{employee_id} = $form->{old_employee_id} if $form->{old_employee_id};
- $form->{salesman_id} = $form->{old_salesman_id} if $form->{old_salesman_id};
+ $TMPL_VAR{customer_obj} = SL::DB::Customer->load_cached($form->{customer_id}) if $form->{customer_id};
+ $TMPL_VAR{invoice_obj} = SL::DB::Invoice->load_cached($form->{id}) if $form->{id};
+
+ 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);
$form->get_lists("taxzones" => ($form->{id} ? "ALL_TAXZONES" : "ALL_ACTIVE_TAXZONES"),
"currencies" => "ALL_CURRENCIES",
- "customers" => "ALL_CUSTOMERS",
- "departments" => "all_departments",
"price_factors" => "ALL_PRICE_FACTORS");
+ $form->{ALL_DEPARTMENTS} = SL::DB::Manager::Department->get_all_sorted;
+
# Projects
my @old_project_ids = uniq grep { $_ } map { $_ * 1 } ($form->{"globalproject_id"}, map { $form->{"project_id_$_"} } 1..$form->{"rowcount"});
my @old_ids_cond = @old_project_ids ? (id => \@old_project_ids) : ();
]
]
]);
- $TMPL_VAR{department_labels} = sub { "$_[0]->{description}--$_[0]->{id}" };
-
- # customer
- $TMPL_VAR{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
- $TMPL_VAR{vclimit} = $myconfig{vclimit};
- $TMPL_VAR{vc_select} = "customer_or_vendor_selection_window('customer', '', 0, 0)";
- push @custom_hiddens, "customer_id";
- push @custom_hiddens, "oldcustomer";
- push @custom_hiddens, "selectcustomer";
# currencies and exchangerate
my @values = map { $_ } @{ $form->{ALL_CURRENCIES} };
$TMPL_VAR{creditwarning} = ($form->{creditlimit} != 0) && ($form->{creditremaining} < 0) && !$form->{update};
$TMPL_VAR{is_credit_remaining_negativ} = $form->{creditremaining} =~ /-/;
- my $follow_up_vc = $form->{customer};
- $follow_up_vc =~ s/--\d*\s*$//;
- $TMPL_VAR{customer_name} = $follow_up_vc;
-
# set option selected
foreach my $item (qw(AR)) {
$form->{"select$item"} =~ s/ selected//;
$TMPL_VAR{dateformat} = $myconfig{dateformat};
$TMPL_VAR{numberformat} = $myconfig{numberformat};
- push @custom_hiddens, map { "shiptocvar_" . $_->name } @{ SL::DB::Manager::CustomVariableConfig->get_all(where => [ module => 'ShipTo' ]) };
-
# hiddens
$TMPL_VAR{HIDDENS} = [qw(
- id type media format queued printed emailed title vc discount
+ id type queued printed emailed vc discount
title creditlimit creditremaining tradediscount business closedto locked shipped storno storno_id
max_dunning_level dunning_amount dunning_description
- shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax
- shiptoemail shiptodepartment_1 shiptodepartment_2 shiptocp_gender message email subject cc bcc taxaccounts cursor_fokus
+ taxaccounts cursor_fokus
convert_from_do_ids convert_from_oe_ids convert_from_ar_ids useasnew
invoice_id
show_details
), @custom_hiddens,
map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
- $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.SalesPurchase ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer autocomplete_part 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 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();
+
$form->header();
print $form->parse_html_template("is/form_header", \%TMPL_VAR);
$form->{taxaccounts_array} = [ split(/ /, $form->{taxaccounts}) ];
if( $form->{customer_id} && !$form->{taxincluded_changed_by_user} ) {
- my $customer = SL::DB::Customer->new(id => $form->{customer_id})->load();
+ my $customer = SL::DB::Customer->load_cached($form->{customer_id});
$form->{taxincluded} = defined($customer->taxincluded_checked) ? $customer->taxincluded_checked : $myconfig{taxincluded_checked};
}
is_type_credit_note => ($form->{type} eq "credit_note"),
totalpaid => $totalpaid,
paid_missing => $form->{invtotal} - $totalpaid,
- print_options => print_options(inline => 1),
+ print_options => setup_sales_purchase_print_options(),
show_storno => $form->{id} && !$form->{storno} && !IS->has_storno(\%myconfig, $form, "ar") && !$totalpaid,
show_delete => ($::instance_conf->get_is_changeable == 2)
? ($form->current_date(\%myconfig) eq $form->{gldate})
: ($::instance_conf->get_is_changeable == 1),
today => DateTime->today,
+ vc_obj => $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id}) : undef,
});
##print $form->parse_html_template('is/_payments'); # parser
##print $form->parse_html_template('webdav/_list'); # parser
}
sub mark_as_paid {
- $main::lxdebug->enter_sub();
+ $::auth->assert('invoice_edit');
- my $form = $main::form;
- my %myconfig = %main::myconfig;
+ SL::DB::Invoice->new(id => $::form->{id})->load->mark_as_paid;
- $main::auth->assert('invoice_edit');
-
- &mark_as_paid_common(\%myconfig,"ar");
+ $::form->redirect($::locale->text("Marked as paid"));
+}
- $main::lxdebug->leave_sub();
+sub show_draft {
+ # unless no lazy implementation of save draft without invdate
+ # set the current date like in version <= 3.4.1
+ $::form->{invdate} = DateTime->today->to_lxoffice;
+ update();
}
sub update {
my $taxincluded = $form->{taxincluded} ? "checked" : '';
$form->{update} = 1;
- &check_name("customer");
+ if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
+ $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
+
+ IS->get_customer(\%myconfig, $form);
+ }
$form->{taxincluded} ||= $taxincluded;
$form->{defaultcurrency} = $form->get_default_currency(\%myconfig);
$form->isblank("invdate", $locale->text('Invoice Date missing!'));
- $form->isblank("customer", $locale->text('Customer missing!'));
+ $form->isblank("customer_id", $locale->text('Customer missing!'));
$form->error($locale->text('Cannot post invoice for a closed period!'))
if ($form->date_closed($form->{"invdate"}, \%myconfig));
$form->{invnumber} =~ s/\s*$//g;
# if oldcustomer ne customer redo form
- if (&check_name('customer')) {
+ if (($form->{previous_customer_id} || $form->{customer_id}) != $form->{customer_id}) {
&update;
$::dispatcher->end_request;
}
relink_accounts();
my $terms = get_payment_terms_for_invoice();
- $form->{duedate} = $terms->calc_date(reference_date => $form->{invdate}, due_date => $form->{due_due})->to_kivitendo if $terms;
+ $form->{duedate} = $terms->calc_date(reference_date => $form->{invdate}, due_date => $form->{duedate})->to_kivitendo if $terms;
# If transfer_out is requested, get rose db handle and do post and
# transfer out in one transaction. Otherwise just post the invoice.
1;
}) {
push @errors, $EVAL_ERROR;
- die 'transaction error';
+ $form->error($locale->text('Cannot post invoice and/or transfer out! Error message:') . "\n" . join("\n", @errors));
}
1;
if (!$form->{no_redirect_after_post}) {
$form->{action} = 'edit';
$form->{script} = 'is.pl';
- $form->{saved_message} = $form->{label} . " $form->{invnumber} " . $locale->text('posted!');
$form->{callback} = build_std_url(qw(action edit id callback saved_message));
- $form->redirect;
+ $form->redirect($form->{label} . " $form->{invnumber} " . $locale->text('posted!'));
}
$main::lxdebug->leave_sub();
$::form->error($::locale->text('Cannot delete invoice!'));
}
-sub post_and_e_mail {
- e_mail();
-};
-
-sub e_mail {
- $main::lxdebug->enter_sub();
-
- my $form = $main::form;
-
- $main::auth->assert('invoice_edit');
-
- if (!$form->{id}) {
- $form->{no_redirect_after_post} = 1;
-
- my $saved_form = save_form();
-
- post();
-
- restore_form($saved_form, 0, qw(id invnumber));
- }
-
- edit_e_mail();
-
- $main::lxdebug->leave_sub();
-}
-
sub dispatcher {
for my $action (qw(
- print update ship_to e_mail storno post_payment use_as_new credit_note
+ print update ship_to storno post_payment use_as_new credit_note
delete post order preview post_and_e_mail print_and_post
mark_as_paid
)) {
projects / kivitendo-erp.git / blobdiff