X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fis.pl;h=15105d31d97cbc9fd2ea8260970ffe438ded23fa;hb=9508e215c78bc172721e14d41d21858abb23672e;hp=942323fa910a74c902fe5b610cf26fb7dac7eb06;hpb=aa63ebae1c0a758ec438c594acb328b1f0e5e001;p=kivitendo-erp.git

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index 942323fa9..15105d31d 100644
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -214,6 +214,8 @@ sub prepare_invoice {
   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";
@@ -250,6 +252,142 @@ sub prepare_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();
 
@@ -266,8 +404,11 @@ 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);
 
@@ -337,26 +478,25 @@ sub form_header {
   $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 $form->parse_html_template("is/form_header", \%TMPL_VAR);
@@ -479,12 +619,13 @@ sub form_footer {
     is_type_credit_note => ($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
@@ -501,6 +642,9 @@ sub mark_as_paid {
 }
 
 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();
 }
 
@@ -632,7 +776,7 @@ sub 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"} = "";
@@ -791,7 +935,7 @@ sub post {
   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.
@@ -815,7 +959,7 @@ sub post {
         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;
@@ -841,9 +985,8 @@ sub post {
   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();
@@ -1065,35 +1208,9 @@ sub delete {
   $::form->error($::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
   )) {