X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fis.pl;h=838498033ad1a89cc2098972a1f440bdfd8a81aa;hb=2f6940734c82a38deabd449d1a2ef1f6768995b0;hp=e05f57cd1af3b3078fd49ef891414835d0c9d0b7;hpb=75a140baf783b8d96e4e1d303111b79f5472233a;p=kivitendo-erp.git

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index e05f57cd1..838498033 100644
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -96,7 +96,7 @@ sub add {
     $form->{title} = $locale->text('Add Invoice for Advance Payment');
 
   } elsif ($form->{type} eq "final_invoice") {
-    $form->{title} = $locale->text('Final Invoice');
+    $form->{title} = $locale->text('Add Final Invoice');
 
   } else {
     $form->{title} = $locale->text('Add Sales Invoice');
@@ -333,7 +333,14 @@ sub setup_is_action_bar {
   if ($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')) {
@@ -378,7 +385,7 @@ sub setup_is_action_bar {
           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"
 
@@ -424,22 +431,24 @@ sub setup_is_action_bar {
           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 => [
@@ -615,11 +624,11 @@ sub form_header {
     $form->{"select$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};
 
   # hiddens
   $TMPL_VAR{HIDDENS} = [qw(
@@ -759,18 +768,18 @@ sub form_footer {
   }
 
   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
@@ -1039,6 +1048,8 @@ sub post {
     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}) {
@@ -1213,11 +1224,6 @@ sub final_invoice {
 
   $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)};