X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fis.pl;h=12deb267bbb9969d2699db3c3d48e8916ec64bea;hb=3008f8b76835a13db1bb9d562558693eb28812fd;hp=0e4f99ac85edbe07ae42450827b3b7fb57b0add9;hpb=3b955bea1639c5202f4fc26c2903a22c0b3d5db6;p=kivitendo-erp.git

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index 0e4f99ac8..12deb267b 100644
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -97,7 +97,7 @@ sub add {
 
   $form->{callback} = "$form->{script}?action=add&type=$form->{type}" unless $form->{callback};
 
-  &invoice_links;
+  invoice_links(is_new => 1);
   &prepare_invoice;
   &display_form;
 
@@ -154,6 +154,7 @@ sub invoice_links {
   # Delay access check to after the invoice's been loaded so that
   # project-specific invoice rights can be evaluated.
 
+  my %params   = @_;
   my $form     = $main::form;
   my %myconfig = %main::myconfig;
 
@@ -172,6 +173,8 @@ sub invoice_links {
 
   IS->get_customer(\%myconfig, \%$form);
 
+  $form->{billing_address_id} = $form->{default_billing_address_id} if $params{is_new};
+
   $form->restore_vars(qw(id));
 
   IS->retrieve_invoice(\%myconfig, \%$form);
@@ -273,20 +276,24 @@ sub prepare_invoice {
 }
 
 sub setup_is_action_bar {
+  my ($tmpl_var)              = @_;
   my $form                    = $::form;
   my $change_never            = $::instance_conf->get_is_changeable == 0;
   my $change_on_same_day_only = $::instance_conf->get_is_changeable == 2 && ($form->current_date(\%::myconfig) ne $form->{gldate});
   my $payments_balanced       = ($::form->{oldtotalpaid} == 0);
   my $has_storno              = ($::form->{storno} && !$::form->{storno_id});
   my $may_edit_create         = $::auth->assert('invoice_edit', 1);
-  my $is_linked_bank_transaction;
+  my $factur_x_enabled        = $tmpl_var->{invoice_obj} && $tmpl_var->{invoice_obj}->customer->create_zugferd_invoices_for_this_customer;
+  my ($is_linked_bank_transaction, $warn_unlinked_delivery_order);
     if ($::form->{id}
         && SL::DB::Default->get->payments_changeable != 0
         && SL::DB::Manager::BankTransactionAccTrans->find_by(ar_id => $::form->{id})) {
 
       $is_linked_bank_transaction = 1;
     }
-
+  if ($::instance_conf->get_warn_no_delivery_order_for_invoice && !$form->{id}) {
+    $warn_unlinked_delivery_order = 1 unless $form->{convert_from_do_ids};
+  }
   for my $bar ($::request->layout->get('actionbar')) {
     $bar->add(
       action => [
@@ -304,6 +311,7 @@ sub setup_is_action_bar {
           t8('Post'),
           submit   => [ '#form', { action => "post" } ],
           checks   => [ 'kivi.validate_form' ],
+          confirm  => t8('The invoice is not linked with a sales delivery order. Post anyway?') x !!$warn_unlinked_delivery_order,
           disabled => !$may_edit_create                         ? t8('You must not change this invoice.')
                     : $form->{locked}                           ? t8('The billing period has already been locked.')
                     : $form->{storno}                           ? t8('A canceled invoice cannot be posted.')
@@ -338,6 +346,8 @@ sub setup_is_action_bar {
           checks   => [ 'kivi.validate_form' ],
           disabled => !$may_edit_create   ? t8('You must not change this invoice.')
                     : !$form->{id}        ? t8('This invoice has not been posted yet.')
+                    : $form->{storno}     ? t8('Cannot storno storno invoice!')
+                    : $form->{locked}     ? t8('The billing period has already been locked.')
                     : !$payments_balanced ? t8('Cancelling is disallowed. Either undo or balance the current payments until the open amount matches the invoice amount')
                     : undef,
         ],
@@ -374,6 +384,7 @@ sub setup_is_action_bar {
           disabled => !$may_edit_create              ? t8('You must not change this invoice.')
                     : $form->{type} eq "credit_note" ? t8('Credit notes cannot be converted into other credit notes.')
                     : !$form->{id}                   ? t8('This invoice has not been posted yet.')
+                    : $form->{storno}                ? t8('A canceled invoice cannot be used. Please undo the cancellation first.')
                     :                                  undef,
         ],
         action => [
@@ -395,8 +406,9 @@ sub setup_is_action_bar {
                     :                                   undef,
         ],
         action => [ t8('Print and Post'),
-          call     => [ 'kivi.SalesPurchase.show_print_dialog', $form->{id} ? 'print' : 'print_and_post' ],
+          call     => [ 'kivi.SalesPurchase.show_print_dialog', 'print_and_post' ],
           checks   => [ 'kivi.validate_form' ],
+          confirm  => t8('The invoice is not linked with a sales delivery order. Post anyway?') x !!$warn_unlinked_delivery_order,
           disabled => !$may_edit_create                         ? t8('You must not change this invoice.')
                     : $form->{locked}                           ? t8('The billing period has already been locked.')
                     : $form->{storno}                           ? t8('A canceled invoice cannot be posted.')
@@ -408,10 +420,19 @@ sub setup_is_action_bar {
         action => [ t8('E Mail'),
           call     => [ 'kivi.SalesPurchase.show_email_dialog' ],
           checks   => [ 'kivi.validate_form' ],
-          disabled => !$may_edit_create ? t8('You must not print this invoice.')
-                    : !$form->{id}      ? t8('This invoice has not been posted yet.')
+          disabled => !$may_edit_create       ? t8('You must not print this invoice.')
+                    : !$form->{id}            ? t8('This invoice has not been posted yet.')
+                    : $form->{postal_invoice} ? t8('This customer wants a postal invoices.')
                     :                     undef,
         ],
+        action => [ t8('Factur-X/ZUGFeRD'),
+          submit   => [ '#form', { action => "download_factur_x_xml" } ],
+          checks   => [ 'kivi.validate_form' ],
+          disabled => !$may_edit_create  ? t8('You must not print this invoice.')
+                    : !$form->{id}       ? t8('This invoice has not been posted yet.')
+                    : !$factur_x_enabled ? t8('Creating Factur-X/ZUGFeRD invoices is not enabled for this customer.')
+                    :                      undef,
+        ],
       ], # end of combobox "Export"
 
       combobox => [
@@ -456,6 +477,9 @@ sub form_header {
   $TMPL_VAR{customer_obj} = SL::DB::Customer->load_cached($form->{customer_id}) if $form->{customer_id};
   $TMPL_VAR{invoice_obj}  = SL::DB::Invoice->load_cached($form->{id})           if $form->{id};
 
+  # only print, no mail
+  $form->{postal_invoice} = $TMPL_VAR{customer_obj}->postal_invoice if ref $TMPL_VAR{customer_obj} eq 'SL::DB::Customer';
+
   my $current_employee   = SL::DB::Manager::Employee->current;
   $form->{employee_id}   = $form->{old_employee_id} if $form->{old_employee_id};
   $form->{salesman_id}   = $form->{old_salesman_id} if $form->{old_salesman_id};
@@ -548,7 +572,7 @@ sub form_header {
   $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};
 
-  setup_is_action_bar();
+  setup_is_action_bar(\%TMPL_VAR);
 
   $form->header();
 
@@ -720,6 +744,7 @@ sub update {
     $::form->{salesman_id} = SL::DB::Manager::Employee->current->id if exists $::form->{salesman_id};
 
     IS->get_customer(\%myconfig, $form);
+    $::form->{billing_address_id} = $::form->{default_billing_address_id};
   }
 
   $form->{taxincluded} ||= $taxincluded;