use SL::DB::RecordTemplate;
use SL::DB::Tax;
use SL::Helper::Flash qw(flash);
+use SL::Locale::String qw(t8);
use SL::ReportGenerator;
require "bin/mozilla/common.pl";
my $follow_up_vc = $form->{customer_id} ? SL::DB::Customer->load_cached($form->{customer_id})->name : '';
my $follow_up_trans_info = "$form->{invnumber} ($follow_up_vc)";
- $::request->layout->add_javascripts("autocomplete_chart.js", "autocomplete_customer.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js", "kivi.File.js", "kivi.RecordTemplate.js");
+ $::request->layout->add_javascripts("autocomplete_chart.js", "autocomplete_customer.js", "show_vc_details.js", "show_history.js", "follow_up.js", "kivi.Draft.js", "kivi.GL.js", "kivi.File.js", "kivi.RecordTemplate.js", "kivi.AR.js");
my $transdate = $::form->{transdate} ? DateTime->from_kivitendo($::form->{transdate}) : DateTime->today_local;
my $first_taxchart;
],
);
+ setup_ar_form_header_action_bar();
+
$form->header;
print $::form->parse_html_template('ar/form_header', {
paid_missing => $::form->{invtotal} - $::form->{totalpaid},
}
}
- my $transdate = $form->datetonum($form->{transdate}, \%myconfig);
- my $closedto = $form->datetonum($form->{closedto}, \%myconfig);
-
- $form->{is_closed} = $transdate <= $closedto;
-
- # ToDO: - insert a global check for stornos, so that a storno is only possible a limited time after saving it
- $form->{show_storno_button} =
- $form->{id} &&
- !IS->has_storno(\%myconfig, $form, 'ar') &&
- !IS->is_storno(\%myconfig, $form, 'ar') &&
- ($form->{totalpaid} == 0 || $form->{totalpaid} eq "");
-
- $form->{show_mark_as_paid_button} = $form->{id} && $::instance_conf->get_ar_show_mark_as_paid();
-
print $::form->parse_html_template('ar/form_footer');
$main::lxdebug->leave_sub();
$::auth->assert('ar_transactions');
SL::DB::Invoice->new(id => $::form->{id})->load->mark_as_paid;
-
$::form->redirect($::locale->text("Marked as paid"));
}
my $form = $main::form;
my %myconfig = %main::myconfig;
- map { delete $form->{$_} } qw(printed emailed queued invnumber invdate deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
+ map { delete $form->{$_} } qw(printed emailed queued invnumber deliverydate id datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno);
$form->{paidaccounts} = 1;
$form->{rowcount}--;
- $form->{invdate} = $form->current_date(\%myconfig);
- &update;
- $main::lxdebug->leave_sub();
-}
-
-sub delete {
- $main::lxdebug->enter_sub();
-
- $main::auth->assert('ar_transactions');
-
- my $form = $main::form;
- my $locale = $main::locale;
+ my $today = DateTime->today_local;
+ $form->{transdate} = $today->to_kivitendo;
+ $form->{duedate} = $form->{transdate};
- $form->{title} = $locale->text('Confirm!');
-
- $form->header;
-
- delete $form->{header};
-
- print qq|
-<form method=post action=$form->{script}>
-|;
-
- foreach my $key (keys %$form) {
- next if (($key eq 'login') || ($key eq 'password') || ('' ne ref $form->{$key}));
- $form->{$key} =~ s/\"/"/g;
- print qq|<input type=hidden name=$key value="$form->{$key}">\n|;
+ if ($form->{customer_id}) {
+ my $payment_terms = SL::DB::Customer->load_cached($form->{customer_id})->payment;
+ $form->{duedate} = $payment_terms->calc_date(reference_date => $today)->to_kivitendo if $payment_terms;
}
- print qq|
-<h2 class=confirm>$form->{title}</h2>
-
-<h4>|
- . $locale->text('Are you sure you want to delete Transaction')
- . qq| $form->{invnumber}</h4>
-
-<input name=action class=submit type=submit value="|
- . $locale->text('Yes') . qq|">
-</form>
-|;
+ &update;
$main::lxdebug->leave_sub();
}
-sub yes {
- $main::lxdebug->enter_sub();
-
- $main::auth->assert('ar_transactions');
+sub delete {
+ $::auth->assert('ar_transactions');
my $form = $main::form;
my %myconfig = %main::myconfig;
$form->redirect($locale->text('Transaction deleted!'));
}
$form->error($locale->text('Cannot delete transaction!'));
-
- $main::lxdebug->leave_sub();
}
sub setup_ar_search_action_bar {
$main::lxdebug->leave_sub();
}
+sub setup_ar_form_header_action_bar {
+ my $transdate = $::form->datetonum($::form->{transdate}, \%::myconfig);
+ my $closedto = $::form->datetonum($::form->{closedto}, \%::myconfig);
+ my $is_closed = $transdate <= $closedto;
+
+ my $change_never = $::instance_conf->get_ar_changeable == 0;
+ my $change_on_same_day_only = $::instance_conf->get_ar_changeable == 2 && ($::form->current_date(\%::myconfig) ne $::form->{gldate});
+
+ my $is_storno = IS->is_storno(\%::myconfig, $::form, 'ar', $::form->{id});
+ my $has_storno = IS->has_storno(\%::myconfig, $::form, 'ar');
+
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
+ action => [
+ t8('Update'),
+ submit => [ '#form', { action => "update" } ],
+ id => 'update_button',
+ accesskey => 'enter',
+ ],
+
+ combobox => [
+ action => [
+ t8('Post'),
+ submit => [ '#form', { action => "post" } ],
+ checks => [ 'kivi.AR.check_fields_before_posting' ],
+ disabled => $is_closed ? t8('The billing period has already been locked.')
+ : $is_storno ? t8('A canceled invoice cannot be posted.')
+ : ($::form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
+ : ($::form->{id} && $change_on_same_day_only) ? t8('Invoices can only be changed on the day they are posted.')
+ : undef,
+ ],
+ action => [
+ t8('Post Payment'),
+ submit => [ '#form', { action => "post_payment" } ],
+ disabled => !$::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 => $::instance_conf->get_is_show_mark_as_paid,
+ ],
+ ], # end of combobox "Post"
+
+ combobox => [
+ action => [ t8('Storno'),
+ submit => [ '#form', { action => "storno" } ],
+ checks => [ 'kivi.AR.check_fields_before_posting' ],
+ confirm => t8('Do you really want to cancel this invoice?'),
+ disabled => !$::form->{id} ? t8('This invoice has not been posted yet.')
+ : $has_storno ? t8('This invoice has been canceled already.')
+ : $is_storno ? t8('Reversal invoices cannot be canceled.')
+ : $::form->{totalpaid} ? t8('Invoices with payments cannot be canceled.')
+ : undef,
+ ],
+ action => [ t8('Delete'),
+ submit => [ '#form', { action => "delete" } ],
+ confirm => t8('Do you really want to delete this object?'),
+ disabled => !$::form->{id} ? t8('This invoice has not been posted yet.')
+ : $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.')
+ : $is_closed ? t8('The billing period has already been locked.')
+ : undef,
+ ],
+ ], # end of combobox "Storno"
+
+ 'separator',
+
+ combobox => [
+ action => [ t8('Workflow') ],
+ action => [
+ t8('Use As New'),
+ submit => [ '#form', { action => "use_as_new" } ],
+ disabled => !$::form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ ],
+ ], # end of combobox "Workflow"
+
+ 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('Record templates'),
+ call => [ 'kivi.RecordTemplate.popup', 'ar_transaction' ],
+ ],
+ action => [
+ t8('Drafts'),
+ call => [ 'kivi.Draft.popup', 'ar', 'invoice', $::form->{draft_id}, $::form->{draft_description} ],
+ disabled => $::form->{id} ? t8('This invoice has already been posted.')
+ : $is_closed ? t8('The billing period has already been locked.')
+ : undef,
+ ],
+ ], # end of combobox "more"
+ );
+ }
+}
+
1;
'Invoice with Storno (abbreviation)' => 'R(S)',
'Invoices' => 'Rechnungen',
'Invoices can only be changed on the day they are posted.' => 'Rechnungen können nur am Buchungstag geändert werden.',
+ 'Invoices with payments cannot be canceled.' => 'Rechnungen mit Zahlungen können nicht storniert werden.',
'Invoices, Credit Notes & AR Transactions' => 'Rechnungen, Gutschriften & Debitorenbuchungen',
'Is Searchable' => 'Durchsuchbar',
'Is this a summary account to record' => 'Sammelkonto für',
'Result' => 'Ergebnis',
'Revenue' => 'Erlöskonto',
'Revenue Account' => 'Erlöskonto',
+ 'Reversal invoices cannot be canceled.' => 'Stornorechnungen können nicht storniert werden.',
'Revert to version' => 'Auf Version zurücksetzen',
'Review of Aging list' => 'Altersstrukturliste',
'Right' => 'Rechts',
'This has been changed in this version, therefore please change the "old" bins to some real warehouse bins.' => 'Das wurde in dieser Version umgestellt, bitte ändern Sie die Freitext-Lagerplätze auf vorhandene Lagerplätze.',
'This has been changed in this version.' => 'Ab dieser Version ist dies nicht mehr so.',
'This invoice has already been posted.' => 'Die Rechnung wurde bereits gebucht.',
+ 'This invoice has been canceled already.' => 'Die Rechnung wurde bereits storniert.',
'This invoice has not been posted yet.' => 'Die Rechnung wurde noch nicht gebucht.',
'This invoice\'s dunning level: #1' => 'Mahnstufe dieser Rechnung: #1',
'This is a very critical problem.' => 'Dieses Problem ist sehr schwerwiegend.',
projects / kivitendo-erp.git / commitdiff