my $form = $::form;
my $change_never = $::instance_conf->get_ir_changeable == 0;
my $change_on_same_day_only = $::instance_conf->get_ir_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
my $form = $::form;
my $change_never = $::instance_conf->get_ir_changeable == 0;
my $change_on_same_day_only = $::instance_conf->get_ir_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
+ my $has_storno = ($::form->{storno} && !$::form->{storno_id});
+ my $payments_balanced = ($::form->{oldtotalpaid} == 0);
+
+ my $has_sepa_exports;
+
+ if ($form->{id}) {
+ my $invoice = SL::DB::Manager::PurchaseInvoice->find_by(id => $form->{id});
+ $has_sepa_exports = 1 if ($invoice->find_sepa_export_items()->[0]);
+ }
for my $bar ($::request->layout->get('actionbar')) {
$bar->add(
action => [
t8('Update'),
submit => [ '#form', { action => "update" } ],
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.')
: $form->{storno} ? t8('A canceled invoice cannot be posted.')
: ($form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
disabled => $form->{locked} ? t8('The billing period has already been locked.')
: $form->{storno} ? t8('A canceled invoice cannot be posted.')
: ($form->{id} && $change_never) ? t8('Changing invoices has been disabled in the configuration.')
disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
],
action => [
t8('Mark as paid'),
submit => [ '#form', { action => "mark_as_paid" } ],
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 => $::instance_conf->get_ir_show_mark_as_paid,
confirm => t8('This will remove the invoice from showing as unpaid even if the unpaid amount does not match the amount. Proceed?'),
disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
only_if => $::instance_conf->get_ir_show_mark_as_paid,
combobox => [
action => [ t8('Storno'),
submit => [ '#form', { action => "storno" } ],
combobox => [
action => [ t8('Storno'),
submit => [ '#form', { action => "storno" } ],
- disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
+ disabled => !$form->{id} ? t8('This invoice has not been posted yet.')
+ : $has_sepa_exports ? t8('This invoice has been linked with a sepa export, undo this first.')
+ : !$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" } ],
],
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.')
: $form->{locked} ? t8('The billing period has already been locked.')
: $change_never ? t8('Changing invoices has been disabled in the configuration.')
: $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
confirm => t8('Do you really want to delete this object?'),
disabled => !$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.')
: $change_on_same_day_only ? t8('Invoices can only be changed on the day they are posted.')
disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
],
], # end of combobox "Workflow"
disabled => !$form->{id} ? t8('This invoice has not been posted yet.') : undef,
],
], # end of combobox "Workflow"
$TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
$TMPL_VAR{is_format_html} = $form->{format} eq 'html';
$TMPL_VAR{dateformat} = $myconfig{dateformat};
$TMPL_VAR{is_type_credit_note} = $form->{type} eq "credit_note";
$TMPL_VAR{is_format_html} = $form->{format} eq 'html';
$TMPL_VAR{dateformat} = $myconfig{dateformat};
$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};
$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};