projekt kivitendo

  $::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.RecordTemplate.js", "kivi.File.js", "kivi.AP.js");

  setup_ap_display_form_action_bar();

  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);

  my $today          = DateTime->today_local;

  $form->{transdate} = $today->to_kivitendo;

  $form->{duedate}   = $form->{transdate};

  if ($form->{vendor_id}) {

    my $payment_terms = SL::DB::Vendor->load_cached($form->{vendor_id})->payment;

    $form->{duedate}  = $payment_terms->calc_date(reference_date => $today)->to_kivitendo if $payment_terms;

  &update;

sub delete {

sub setup_ap_display_form_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, 'ap', $::form->{id});

  my $has_storno              = IS->has_storno(\%::myconfig, $::form, 'ap');

  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.AP.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.AP.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.')

                    : $has_storno              ? t8('This invoice has been canceled already.')

                    : $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', 'ap_transaction' ],

        ],

        action => [

          t8('Drafts'),

          call     => [ 'kivi.Draft.popup', 'ap', '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"

    );

  }

}

namespace('kivi.AP', function(ns){

  'use strict';

  ns.check_fields_before_posting = function() {

    var errors = [];

    if ($('#transdate').val() === '')

      errors.push(kivi.t8('Invoice Date missing!'));

    if ($('#duedate').val() === '')

      errors.push(kivi.t8('Due Date missing!'));

    if ($('#invnumber').val() === '')

      errors.push(kivi.t8('Invoice Number missing!'));

    if ($('#vendor').val() === '')

      errors.push(kivi.t8('Vendor missing!'));

    if (errors.length === 0)

      return true;

    alert(errors.join(' '));

    return false;

  };

});

"Invoice Number missing!":"Rechnungsnummer fehlt!",

"Vendor missing!":"Lieferant fehlt!",

                <td>[% L.input_tag("invnumber", invnumber, size="11", readonly=readonly) %]</td>

                <td>[% L.input_tag("ordnumber", ordnumber, size="11", readonly=readonly) %]</td>