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;
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 $form->{gldate});
+ my @req_trans_desc = qw(kivi.SalesPurchase.check_transaction_description) x!!$::instance_conf->get_require_transaction_description_ps;
+
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add_actions([ t8('Update'),
+ submit => [ '#form', { action_update => 1 } ],
+ disabled => $form->{locked} ? t8('The billing period has already been locked.') : undef,
+ id => 'update_button',
+ accesskey => 'enter',
+ ]);
+
+ $bar->add_actions("combobox");
+ $bar->actions->[-1]->add_actions([ t8('Post'),
+ submit => [ '#form', { action_post => 1 } ],
+ checks => [ @req_trans_desc ],
+ 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,
+ ]);
+ $bar->actions->[-1]->add_actions([ t8('Post Payment'),
+ submit => [ '#form', { action_post_payment => 1 } ],
+ checks => [ @req_trans_desc ],
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ ]);
+ $bar->actions->[-1]->add_actions([ t8('mark as paid'),
+ submit => [ '#form', { action_mark_as_paid => 1 } ],
+ confirm => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ ]) if $::instance_conf->get_is_show_mark_as_paid;
+
+
+ $bar->add_actions("combobox");
+ $bar->actions->[-1]->add_actions([ t8('Storno'),
+ submit => [ '#form', { action_storno => 1 } ],
+ confirm => t8('Do you really want to cancel this invoice?'),
+ checks => [ @req_trans_desc ],
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ ]);
+ $bar->actions->[-1]->add_actions([ t8('Delete'),
+ submit => [ '#form', { action_delete => 1 } ],
+ confirm => t8('Do you really want to delete this object?'),
+ checks => [ @req_trans_desc ],
+ disabled => !$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.')
+ : undef,
+ ]);
+
+ $bar->add_actions('separator');
+
+ $bar->add_actions('combobox');
+ $bar->actions->[-1]->add_actions([ t8('Workflow'),
+ disabled => 1,
+ ]);
+ $bar->actions->[-1]->add_actions([ t8('Use As New'),
+ submit => [ '#form', { action_use_as_new => 1 } ],
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ ]);
+ $bar->actions->[-1]->add_actions([ t8('Credit Note'),
+ submit => [ '#form', { action_credit_note => 1 } ],
+ checks => [ @req_trans_desc ],
+ 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,
+ ]);
+ $bar->actions->[-1]->add_actions([ t8('Sales Order'),
+ submit => [ '#form', { action_sales_order => 1 } ],
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ ]);
+
+ $bar->add_actions('combobox');
+ $bar->actions->[-1]->add_actions([ t8('Export'),
+ disabled => 1,
+ ]);
+ $bar->actions->[-1]->add_actions([ ($form->{id} ? t8('Print') : t8('Preview')),
+ submit => [ '#form', { action_print => 1 } ],
+ checks => [ @req_trans_desc ],
+ disabled => !$form->{id} && $form->{locked} ? t8('The billing period has already been locked.') : undef,
+ ]);
+ $bar->actions->[-1]->add_actions([ t8('E Mail'),
+ submit => [ '#form', { action_print => 1 } ],
+ checks => [ @req_trans_desc ],
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ ]);
+ $bar->add_actions('combobox');
+ $bar->actions->[-1]->add_actions([ t8('more'),
+ disabled => 1,
+ ]);
+ $bar->actions->[-1]->add_actions([ t8('History'),
+ call => [ 'set_history_window', $form->{id} * 1, 'id' ],
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ ]);
+ $bar->actions->[-1]->add_actions([ t8('Follow-Up'),
+ call => [ 'follow_up_window' ],
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ ]);
+ $bar->actions->[-1]->add_actions([ 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,
+ ]);
+ }
+}
+
sub form_header {
$main::lxdebug->enter_sub();
), @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 ckeditor/ckeditor ckeditor/adapters/jquery kivi.io autocomplete_customer 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);
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 $terms;
# If transfer_out is requested, get rose db handle and do post and
# transfer out in one transaction. Otherwise just post the invoice.
if (!$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();
projects / kivitendo-erp.git / blobdiff