X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/07e01856fbef2494905b7ce82a32c02ddf8128a9..72e545d62bd1eb0d65e9afc0c05b97306864a15a:/bin/mozilla/is.pl diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl index b4e1a7bcd..93d5dbe6c 100644 --- a/bin/mozilla/is.pl +++ b/bin/mozilla/is.pl @@ -336,6 +336,13 @@ sub setup_is_action_bar { $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')) { $bar->add( action => [ @@ -428,6 +435,7 @@ sub setup_is_action_bar { : !$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 => $form->{type} eq "invoice_for_advance_payment", ], @@ -439,6 +447,7 @@ sub setup_is_action_bar { : !$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", ], @@ -1213,11 +1222,6 @@ 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)};