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 $form->{gldate});
- my @req_trans_desc = qw(kivi.SalesPurchase.check_transaction_description) x!!$::instance_conf->get_require_transaction_description_ps;
+ my $payments_balanced = ($::form->{oldtotalpaid} == 0);
+ my $has_storno = ($::form->{storno} && !$::form->{storno_id});
for my $bar ($::request->layout->get('actionbar')) {
$bar->add(
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',
],
action => [
t8('Post'),
submit => [ '#form', { action => "post" } ],
- checks => [ @req_trans_desc ],
+ 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} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
action => [
t8('Post Payment'),
submit => [ '#form', { action => "post_payment" } ],
- checks => [ @req_trans_desc ],
+ checks => [ 'kivi.validate_form' ],
disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
],
action => [ t8('Mark as paid'),
action => [ t8('Storno'),
submit => [ '#form', { action => "storno" } ],
confirm => t8('Do you really want to cancel this invoice?'),
- checks => [ @req_trans_desc ],
- disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ checks => [ 'kivi.validate_form' ],
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.')
+ : !$payments_balanced ? t8('Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount')
+ : undef,
],
action => [ t8('Delete'),
submit => [ '#form', { action => "delete" } ],
confirm => t8('Do you really want to delete this object?'),
- checks => [ @req_trans_desc ],
+ checks => [ 'kivi.validate_form' ],
disabled => !$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.')
+ : $has_storno ? t8('Can only delete the "Storno zu" part of the cancellation pair.')
: undef,
],
], # end of combobox "Storno"
action => [
t8('Use As New'),
submit => [ '#form', { action => "use_as_new" } ],
+ checks => [ 'kivi.validate_form' ],
disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
],
action => [
t8('Credit Note'),
submit => [ '#form', { action => "credit_note" } ],
- checks => [ @req_trans_desc ],
+ 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 => "sales_order" } ],
+ submit => [ '#form', { action => "order" } ],
+ checks => [ 'kivi.validate_form' ],
disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
],
], # end of combobox "Workflow"
action => [
($form->{id} ? t8('Print') : t8('Preview')),
call => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'preview' ],
- checks => [ @req_trans_desc ],
+ checks => [ 'kivi.validate_form' ],
disabled => !$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 => $form->{id} ? t8('This invoice has already been posted.') : undef,,
+ ],
action => [ t8('E Mail'),
call => [ 'kivi.SalesPurchase.show_email_dialog' ],
- checks => [ @req_trans_desc ],
+ checks => [ 'kivi.validate_form' ],
disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
],
], # end of combobox "Export"
], # end of combobox "more"
);
}
+ $::request->layout->add_javascripts('kivi.Validator.js');
}
sub form_header {
$TMPL_VAR{customer_obj} = SL::DB::Customer->load_cached($form->{customer_id}) if $form->{customer_id};
$TMPL_VAR{invoice_obj} = SL::DB::Invoice->load_cached($form->{id}) if $form->{id};
- $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);
), @custom_hiddens,
map { $_.'_rate', $_.'_description', $_.'_taxnumber' } split / /, $form->{taxaccounts}];
- $::request->{layout}->use_javascript(map { "${_}.js" } qw(kivi.Draft kivi.File kivi.SalesPurchase kivi.Part ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer 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};
$form->{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
+ my $shipto_cvars = SL::DB::Shipto->new->cvars_by_config;
+ foreach my $var (@{ $shipto_cvars }) {
+ my $name = "shiptocvar_" . $var->config->name;
+ $var->value($form->{$name}) if exists $form->{$name};
+ }
+
print $form->parse_html_template('is/form_footer', {
is_type_credit_note => ($form->{type} eq "credit_note"),
totalpaid => $totalpaid,
: ($::instance_conf->get_is_changeable == 1),
today => DateTime->today,
vc_obj => $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id}) : undef,
+ shipto_cvars => $shipto_cvars,
});
##print $form->parse_html_template('is/_payments'); # parser
##print $form->parse_html_template('webdav/_list'); # parser
}
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();
}
# ask if it is a part or service item
if ( $form->{"partsgroup_$i"}
- && ($form->{"partsnumber_$i"} eq "")
+ && ($form->{"partnumber_$i" } eq "")
&& ($form->{"description_$i"} eq "")) {
$form->{rowcount}--;
$form->{"discount_$i"} = "";
projects / kivitendo-erp.git / blobdiff