use SL::FU;
use SL::IS;
use SL::OE;
+use SL::Helper::UserPreferences::DisplayPreferences;
use SL::MoreCommon qw(restore_form save_form);
use SL::RecordLinks;
# end of main
sub _may_view_or_edit_this_invoice {
- return 1 if $::auth->assert('invoice_edit', 1); # may edit all invoices
- return 0 if !$::form->{id}; # creating new invoices isn't allowed without invoice_edit
- return 0 if !$::form->{globalproject_id}; # existing records without a project ID are not allowed
+ return 1 if $::auth->assert('invoice_edit', 1); # may edit all invoices
+ return 0 if !$::form->{id}; # creating new invoices isn't allowed without invoice_edit
+ return 1 if $::auth->assert('sales_invoice_view', 1); # viewing is allowed with this right
+ return 0 if !$::form->{globalproject_id}; # existing records without a project ID are not allowed
return SL::DB::Project->new(id => $::form->{globalproject_id})->load->may_employee_view_project_invoices(SL::DB::Manager::Employee->current);
}
} elsif ($form->{type} eq "invoice_for_advance_payment") {
$form->{title} = $locale->text('Add Invoice for Advance Payment');
+ } elsif ($form->{type} eq "final_invoice") {
+ $form->{title} = $locale->text('Add Final Invoice');
+
} else {
$form->{title} = $locale->text('Add Sales Invoice');
$form->{title} = $locale->text('Edit Invoice for Advance Payment');
$form->{title} = $locale->text('Edit Storno Invoice for Advance Payment') if $form->{storno};
+ } elsif ($form->{type} eq "final_invoice") {
+ $form->{title} = $locale->text('Edit Final Invoice');
+
} else {
$form->{title} = $locale->text('Edit Sales Invoice');
$form->{title} = $locale->text('Edit Storno Invoice') if $form->{storno};
$form->{type} = "invoice_for_advance_payment";
$form->{formname} = "invoice_for_advance_payment";
+ } elsif ($form->{type} eq "final_invoice") {
+ $form->{type} = "final_invoice";
+ $form->{formname} = "final_invoice";
+
} elsif ($form->{formname} eq "proforma" ) {
$form->{type} = "invoice";
if ($form->{id} && $form->{type} eq "invoice_for_advance_payment") {
my $invoice_obj = SL::DB::Invoice->load_cached($form->{id});
my $lr = $invoice_obj->linked_records(direction => 'to', to => ['Invoice']);
- $has_final_invoice = any {'SL::DB::Invoice' eq ref $_ && "invoice" eq $_->invoice_type} @$lr;
+ $has_final_invoice = any {'SL::DB::Invoice' eq ref $_ && "final_invoice" eq $_->invoice_type} @$lr;
+ }
+
+ my $is_invoice_for_advance_payment_from_order;
+ if ($form->{id} && $form->{type} eq "invoice_for_advance_payment") {
+ my $invoice_obj = SL::DB::Invoice->load_cached($form->{id});
+ my $lr = $invoice_obj->linked_records(direction => 'from', from => ['Order']);
+ $is_invoice_for_advance_payment_from_order = scalar @$lr >= 1;
}
for my $bar ($::request->layout->get('actionbar')) {
disabled => !$may_edit_create ? t8('You must not change this invoice.')
: !$form->{id} ? t8('This invoice has not been posted yet.')
: undef,
- only_if => $::instance_conf->get_is_show_mark_as_paid && $form->{type} ne "invoice_for_advance_payment",
+ only_if => ($::instance_conf->get_is_show_mark_as_paid && $form->{type} ne "invoice_for_advance_payment") || $form->{type} eq 'final_invoice',
],
], # end of combobox "Post"
t8('Further Invoice for Advance Payment'),
submit => [ '#form', { action => "further_invoice_for_advance_payment" } ],
checks => [ 'kivi.validate_form' ],
- disabled => !$may_edit_create ? t8('You must not change this invoice.')
- : !$form->{id} ? t8('This invoice has not been posted yet.')
- : $has_further_invoice_for_advance_payment ? t8('This invoice has already a further invoice for advanced payment.')
- : $has_final_invoice ? t8('This invoice has already a final invoice.')
- : undef,
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : !$form->{id} ? t8('This invoice has not been posted yet.')
+ : $has_further_invoice_for_advance_payment ? t8('This invoice has already a further invoice for advanced payment.')
+ : $has_final_invoice ? t8('This invoice has already a final invoice.')
+ : $is_invoice_for_advance_payment_from_order ? t8('This invoice was added from an order. See there.')
+ : undef,
only_if => $form->{type} eq "invoice_for_advance_payment",
],
action => [
t8('Final Invoice'),
submit => [ '#form', { action => "final_invoice" } ],
checks => [ 'kivi.validate_form' ],
- disabled => !$may_edit_create ? t8('You must not change this invoice.')
- : !$form->{id} ? t8('This invoice has not been posted yet.')
- : $has_further_invoice_for_advance_payment ? t8('This invoice has a further invoice for advanced payment.')
- : $has_final_invoice ? t8('This invoice has already a final invoice.')
- : undef,
+ disabled => !$may_edit_create ? t8('You must not change this invoice.')
+ : !$form->{id} ? t8('This invoice has not been posted yet.')
+ : $has_further_invoice_for_advance_payment ? t8('This invoice has a further invoice for advanced payment.')
+ : $has_final_invoice ? t8('This invoice has already a final invoice.')
+ : $is_invoice_for_advance_payment_from_order ? t8('This invoice was added from an order. See there.')
+ : undef,
only_if => $form->{type} eq "invoice_for_advance_payment",
],
action => [
$form->{"select$item"} =~ s/option>\Q$form->{$item}\E/option selected>$form->{$item}/;
}
- $TMPL_VAR{is_type_invoice_for_advance_payment} = $form->{type} eq "invoice_for_advance_payment";
- $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{numberformat} = $myconfig{numberformat};
+ $TMPL_VAR{is_type_normal_invoice} = $form->{type} eq "invoice";
+ $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{numberformat} = $myconfig{numberformat};
+ $TMPL_VAR{longdescription_dialog_size_percentage} = SL::Helper::UserPreferences::DisplayPreferences->new()->get_longdescription_dialog_size_percentage();
# hiddens
$TMPL_VAR{HIDDENS} = [qw(
}
print $form->parse_html_template('is/form_footer', {
- is_type_invoice_for_advance_payment => ($form->{type} eq "invoice_for_advance_payment"),
- is_type_credit_note => ($form->{type} eq "credit_note"),
- totalpaid => $totalpaid,
- paid_missing => $form->{invtotal} - $totalpaid,
- 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,
- shipto_cvars => $shipto_cvars,
+ is_type_normal_invoice => ($form->{type} eq "invoice"),
+ is_type_credit_note => ($form->{type} eq "credit_note"),
+ totalpaid => $totalpaid,
+ paid_missing => $form->{invtotal} - $totalpaid,
+ 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,
+ shipto_cvars => $shipto_cvars,
});
##print $form->parse_html_template('is/_payments'); # parser
##print $form->parse_html_template('webdav/_list'); # parser
$form->isblank("exchangerate", $locale->text('Exchangerate missing!'))
if ($form->{currency} ne $form->{defaultcurrency});
+ # advance payment allows only one tax
+ if ($form->{type} eq 'invoice_for_advance_payment') {
+ my @current_taxaccounts = (split(/ /, $form->{taxaccounts}));
+ $form->error($locale->text('Cannot post invoice for advance payment with more than one tax'))
+ if (scalar @current_taxaccounts > 1);
+ $form->error($locale->text('Cannot post invoice for advance payment with taxincluded'))
+ if ($form->{taxincluded});
+ }
for my $i (1 .. $form->{paidaccounts}) {
if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
$main::auth->assert('invoice_edit');
- # search all related invoices for advance payment
- #
- # (order) -> invoice for adv. payment 1 -> invoice for adv. payment 2 -> invoice for adv. payment 3 -> final invoice
- #
- # we are currently in the last invoice for adv. payment (3 in this example)
my $related_invoices = IS->_get_invoices_for_advance_payment($form->{id});
delete @{ $form }{qw(printed emailed queued invnumber invdate exchangerate forex deliverydate datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked)};
$form->{convert_from_ar_ids} = $form->{id};
$form->{id} = '';
- $form->{type} = 'invoice';
+ $form->{type} = 'final_invoice';
$form->{title} = t8('Edit Final Invoice');
$form->{paidaccounts} = 1;
$form->{invdate} = $form->current_date(\%myconfig);
$form->{"partnumber_$i"} = $item->part->partnumber;
$form->{"discount_$i"} = $item->discount*100.0;
$form->{"sellprice_$i"} = $item->fxsellprice;
- $form->{$_ . "_" . $i} = $item->$_ for qw(description longdescription qty price_factor_id unit sellprice active_price_source active_discount_source);
+ $form->{$_ . "_" . $i} = $item->$_ for qw(description longdescription qty price_factor_id unit active_price_source active_discount_source);
$form->{$_ . "_" . $i} = $form->format_amount(\%myconfig, $form->{$_ . "_" . $i}) for qw(qty sellprice discount);
}
projects / kivitendo-erp.git / blobdiff