Revision d94f14be
Von Bernd Bleßmann vor etwa 3 Jahren hinzugefügt
| bin/mozilla/is.pl | ||
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use SL::IS;
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use SL::OE;
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use SL::MoreCommon qw(restore_form save_form);
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use SL::RecordLinks;
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use Data::Dumper;
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use DateTime;
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use List::MoreUtils qw(any uniq);
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| ... | ... | |
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$has_further_invoice_for_advance_payment = any {'SL::DB::Invoice' eq ref $_ && "invoice_for_advance_payment" eq $_->type} @$lr;
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}
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my $has_final_invoice;
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if ($form->{id} && $form->{type} eq "invoice_for_advance_payment") {
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my $invoice_obj = SL::DB::Invoice->load_cached($form->{id});
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my $lr = $invoice_obj->linked_records(direction => 'to', to => ['Invoice']);
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$has_final_invoice = any {'SL::DB::Invoice' eq ref $_ && "invoice" eq $_->invoice_type} @$lr;
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}
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for my $bar ($::request->layout->get('actionbar')) {
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$bar->add(
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action => [
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| ... | ... | |
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disabled => !$may_edit_create ? t8('You must not change this invoice.')
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: !$form->{id} ? t8('This invoice has not been posted yet.')
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: $has_further_invoice_for_advance_payment ? t8('This invoice has already a further invoice for advanced payment.')
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: $has_final_invoice ? t8('This invoice has already a final invoice.')
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: undef,
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only_if => $form->{type} eq "invoice_for_advance_payment",
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],
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action => [
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t8('Final Invoice'),
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submit => [ '#form', { action => "final_invoice" } ],
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checks => [ 'kivi.validate_form' ],
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disabled => !$may_edit_create ? t8('You must not change this invoice.')
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: !$form->{id} ? t8('This invoice has not been posted yet.')
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: $has_further_invoice_for_advance_payment ? t8('This invoice has a further invoice for advanced payment.')
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: $has_final_invoice ? t8('This invoice has already a final invoice.')
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: undef,
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only_if => $form->{type} eq "invoice_for_advance_payment",
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],
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| ... | ... | |
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&display_form;
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}
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sub final_invoice {
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my $form = $main::form;
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my %myconfig = %main::myconfig;
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$main::auth->assert('invoice_edit');
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# search all related invoices for advance payment
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#
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# (order) -> invoice for adv. payment 1 -> invoice for adv. payment 2 -> invoice for adv. payment 3 -> final invoice
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#
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# we are currently in the last invoice for adv. payment (3 in this example)
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my $invoice_obj = SL::DB::Invoice->load_cached($form->{id});
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my $links = $invoice_obj->linked_records(direction => 'from', from => ['Invoice'], recursive => 1);
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my @related_invoices = grep {'SL::DB::Invoice' eq ref $_ && "invoice_for_advance_payment" eq $_->type} @$links;
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push @related_invoices, $invoice_obj;
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delete @{ $form }{qw(printed emailed queued invnumber invdate exchangerate forex deliverydate datepaid_1 gldate_1 acc_trans_id_1 source_1 memo_1 paid_1 exchangerate_1 AP_paid_1 storno locked)};
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$form->{convert_from_ar_ids} = $form->{id};
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$form->{id} = '';
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$form->{type} = 'invoice';
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$form->{title} = t8('Edit Final Invoice');
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$form->{paidaccounts} = 1;
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$form->{invdate} = $form->current_date(\%myconfig);
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my $terms = get_payment_terms_for_invoice();
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$form->{duedate} = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
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$form->{employee_id} = SL::DB::Manager::Employee->current->id;
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$form->{forex} = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
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$form->{exchangerate} = $form->{forex} if $form->{forex};
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foreach my $i (1 .. $form->{"rowcount"}) {
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delete $form->{"id_$i"};
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delete $form->{"invoice_id_$i"};
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delete $form->{"parts_id_$i"};
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delete $form->{"partnumber_$i"};
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delete $form->{"description_$i"};
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}
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remove_emptied_rows(1);
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my $i = 0;
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foreach my $ri (@related_invoices) {
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foreach my $item (@{$ri->items_sorted}) {
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$i++;
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$form->{"id_$i"} = $item->parts_id;
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$form->{"partnumber_$i"} = $item->part->partnumber;
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$form->{"discount_$i"} = $item->discount*100.0;
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$form->{"sellprice_$i"} = $item->fxsellprice;
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$form->{$_ . "_" . $i} = $item->$_ for qw(description longdescription qty price_factor_id unit sellprice active_price_source active_discount_source);
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$form->{$_ . "_" . $i} = $form->format_amount(\%myconfig, $form->{$_ . "_" . $i}) for qw(qty sellprice discount);
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}
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}
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$form->{rowcount} = $i;
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update();
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$::dispatcher->end_request;
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}
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sub storno {
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$main::lxdebug->enter_sub();
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| locale/de/all | ||
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'Edit Dunning Process Config' => 'Mahnwesenkonfiguration bearbeiten',
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'Edit Employee #1' => 'Benutzer #1 bearbeiten',
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'Edit Factur-X/ZUGFeRD notes' => 'Factur-X-/ZUGFeRD-Notizen bearbeiten',
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'Edit Final Invoice' => 'Schlussrechnung bearbeiten',
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'Edit Follow-Up' => 'Wiedervorlage bearbeiten',
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'Edit Follow-Up for #1' => 'Wiedervorlage für #1 bearbeiten',
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'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
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| ... | ... | |
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'Filter for item variables' => 'Filter für benutzerdefinierte Artikelvariablen',
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'Filter parts' => 'Artikel filtern',
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'Filter record template' => 'Filter für Buchungsvorlagen',
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'Final Invoice' => 'Schlussrechnung',
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'Financial Controlling' => 'Finanzcontrolling',
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'Financial Controlling Report' => 'Finanzcontrollingbericht',
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'Financial Overview' => 'Finanzübersicht',
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| ... | ... | |
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'This group is valid for the following clients' => 'Diese Gruppe ist für die folgenden Mandanten gültig',
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'This has been changed in this version, therefore please change the "old" bins to some real warehouse bins.' => 'Das wurde in dieser Version umgestellt, bitte ändern Sie die Freitext-Lagerplätze auf vorhandene Lagerplätze.',
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'This has been changed in this version.' => 'Ab dieser Version ist dies nicht mehr so.',
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'This invoice has a further invoice for advanced payment.' => 'Diese Rechnung hat eine weitere Anzahlungsrechnung.',
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'This invoice has already a final invoice.' => 'Diese Rechnung hat schon eine Schlussrechnung.',
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'This invoice has already a further invoice for advanced payment.' => 'Diese Rechnung hat schon eine weitere Anzahlungsrechnung.',
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'This invoice has already been posted.' => 'Die Rechnung wurde bereits gebucht.',
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'This invoice has been canceled already.' => 'Die Rechnung wurde bereits storniert.',
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| locale/en/all | ||
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'Edit Dunning Process Config' => '',
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'Edit Employee #1' => '',
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'Edit Factur-X/ZUGFeRD notes' => '',
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'Edit Final Invoice' => '',
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'Edit Follow-Up' => '',
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'Edit Follow-Up for #1' => '',
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'Edit General Ledger Transaction' => '',
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| ... | ... | |
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'Filter for item variables' => '',
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'Filter parts' => '',
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'Filter record template' => '',
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'Final Invoice' => '',
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'Financial Controlling' => '',
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'Financial Controlling Report' => '',
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'Financial Overview' => '',
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| ... | ... | |
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'This group is valid for the following clients' => '',
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'This has been changed in this version, therefore please change the "old" bins to some real warehouse bins.' => '',
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'This has been changed in this version.' => '',
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'This invoice has a further invoice for advanced payment.' => '',
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'This invoice has already a final invoice.' => '',
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'This invoice has already a further invoice for advanced payment.' => '',
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'This invoice has already been posted.' => '',
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'This invoice has been canceled already.' => '',
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Auch abrufbar als: Unified diff
Anzahlungs-Rg.: Workflow Anzahlungs-Rg. -> Schluss-Rg.