X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fis.pl;h=837bde7f996d599ce2a4989ce733ba0fb47b21d0;hb=59f6b67c2936ef72e9c5ee3629fe49876bd9f484;hp=76d4b3edbca01d284e4667aeba1f39422915d964;hpb=844a541e0d8f59644540413f675e8f07cd154cf6;p=kivitendo-erp.git

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index 76d4b3edb..837bde7f9 100644
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -36,9 +36,11 @@ use SL::FU;
 use SL::IS;
 use SL::OE;
 use SL::MoreCommon qw(restore_form save_form);
+use SL::RecordLinks;
+
 use Data::Dumper;
 use DateTime;
-use List::MoreUtils qw(uniq);
+use List::MoreUtils qw(any uniq);
 use List::Util qw(max sum);
 use List::UtilsBy qw(sort_by);
 use English qw(-no_match_vars);
@@ -89,6 +91,10 @@ sub add {
     if ($form->{storno}) {
       $form->{title} = $locale->text('Add Storno Credit Note');
     }
+
+  } elsif ($form->{type} eq "invoice_for_advance_payment") {
+    $form->{title} = $locale->text('Add Invoice for Advance Payment');
+
   } else {
     $form->{title} = $locale->text('Add Sales Invoice');
 
@@ -132,6 +138,11 @@ sub edit {
   if ($form->{type} eq "credit_note") {
     $form->{title} = $locale->text('Edit Credit Note');
     $form->{title} = $locale->text('Edit Storno Credit Note') if $form->{storno};
+
+  } elsif ($form->{type} eq "invoice_for_advance_payment") {
+    $form->{title} = $locale->text('Edit Invoice for Advance Payment');
+    $form->{title} = $locale->text('Edit Storno Invoice for Advance Payment') if $form->{storno};
+
   } else {
     $form->{title} = $locale->text('Edit Sales Invoice');
     $form->{title} = $locale->text('Edit Storno Invoice')     if $form->{storno};
@@ -237,8 +248,14 @@ sub prepare_invoice {
   if ($form->{type} eq "credit_note") {
     $form->{type}     = "credit_note";
     $form->{formname} = "credit_note";
+
+  } elsif ($form->{type} eq "invoice_for_advance_payment") {
+    $form->{type}     = "invoice_for_advance_payment";
+    $form->{formname} = "invoice_for_advance_payment";
+
   } elsif ($form->{formname} eq "proforma" ) {
     $form->{type}     = "invoice";
+
   } else {
     $form->{type}     = "invoice";
     $form->{formname} = "invoice";
@@ -276,12 +293,14 @@ 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 $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
@@ -292,6 +311,21 @@ sub setup_is_action_bar {
   if ($::instance_conf->get_warn_no_delivery_order_for_invoice && !$form->{id}) {
     $warn_unlinked_delivery_order = 1 unless $form->{convert_from_do_ids};
   }
+
+  my $has_further_invoice_for_advance_payment;
+  if ($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_further_invoice_for_advance_payment = any {'SL::DB::Invoice' eq ref $_ && "invoice_for_advance_payment" eq $_->type} @$lr;
+  }
+
+  my $has_final_invoice;
+  if ($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;
+  }
+
   for my $bar ($::request->layout->get('actionbar')) {
     $bar->add(
       action => [
@@ -326,6 +360,7 @@ sub setup_is_action_bar {
                     : !$form->{id}                ? t8('This invoice has not been posted yet.')
                     : $is_linked_bank_transaction ? t8('This transaction is linked with a bank transaction. Please undo and redo the bank transaction booking if needed.')
                     :                               undef,
+          only_if  => $form->{type} ne "invoice_for_advance_payment",
         ],
         action => [ t8('Mark as paid'),
           submit   => [ '#form', { action => "mark_as_paid" } ],
@@ -333,7 +368,7 @@ sub setup_is_action_bar {
           disabled => !$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,
+          only_if  => $::instance_conf->get_is_show_mark_as_paid && $form->{type} ne "invoice_for_advance_payment",
         ],
       ], # end of combobox "Post"
 
@@ -375,6 +410,28 @@ sub setup_is_action_bar {
                     : !$form->{id}      ? t8('This invoice has not been posted yet.')
                     :                     undef,
         ],
+        action => [
+          t8('Further Invoice for Advance Payment'),
+          submit   => [ '#form', { action => "further_invoice_for_advance_payment" } ],
+          checks   => [ 'kivi.validate_form' ],
+          disabled => !$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,
+          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,
+          only_if  => $form->{type} eq "invoice_for_advance_payment",
+        ],
         action => [
           t8('Credit Note'),
           submit   => [ '#form', { action => "credit_note" } ],
@@ -423,6 +480,14 @@ sub setup_is_action_bar {
                     : $form->{postal_invoice} ? t8('This customer wants a postal invoices.')
                     :                     undef,
         ],
+        action => [ t8('Factur-X/ZUGFeRD'),
+          submit   => [ '#form', { action => "download_factur_x_xml" } ],
+          checks   => [ 'kivi.validate_form' ],
+          disabled => !$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 => [
@@ -540,6 +605,7 @@ 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};
@@ -562,7 +628,7 @@ 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();
 
@@ -683,6 +749,7 @@ 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,
@@ -957,6 +1024,12 @@ sub post {
 
   $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);
+  }
 
   for my $i (1 .. $form->{paidaccounts}) {
     if ($form->parse_amount(\%myconfig, $form->{"paid_$i"})) {
@@ -1101,6 +1174,85 @@ sub use_as_new {
   $main::lxdebug->leave_sub();
 }
 
+sub further_invoice_for_advance_payment {
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+
+  $main::auth->assert('invoice_edit');
+
+  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->{rowcount}--;
+  $form->{paidaccounts}        = 1;
+  $form->{invdate}             = $form->current_date(\%myconfig);
+  my $terms                    = get_payment_terms_for_invoice();
+  $form->{duedate}             = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
+  $form->{employee_id}         = SL::DB::Manager::Employee->current->id;
+  $form->{forex}               = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
+  $form->{exchangerate}        = $form->{forex} if $form->{forex};
+
+  $form->{"converted_from_invoice_id_$_"} = delete $form->{"invoice_id_$_"} for 1 .. $form->{"rowcount"};
+
+  &display_form;
+}
+
+sub final_invoice {
+  my $form     = $main::form;
+  my %myconfig = %main::myconfig;
+
+  $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->{title}               = t8('Edit Final Invoice');
+  $form->{paidaccounts}        = 1;
+  $form->{invdate}             = $form->current_date(\%myconfig);
+  my $terms                    = get_payment_terms_for_invoice();
+  $form->{duedate}             = $terms ? $terms->calc_date(reference_date => $form->{invdate})->to_kivitendo : $form->{invdate};
+  $form->{employee_id}         = SL::DB::Manager::Employee->current->id;
+  $form->{forex}               = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, 'buy');
+  $form->{exchangerate}        = $form->{forex} if $form->{forex};
+
+  foreach my $i (1 .. $form->{"rowcount"}) {
+    delete $form->{"id_$i"};
+    delete $form->{"invoice_id_$i"};
+    delete $form->{"parts_id_$i"};
+    delete $form->{"partnumber_$i"};
+    delete $form->{"description_$i"};
+  }
+
+  remove_emptied_rows(1);
+
+  my $i = 0;
+  foreach my $ri (@$related_invoices) {
+    foreach my $item (@{$ri->items_sorted}) {
+      $i++;
+      $form->{"id_$i"}         = $item->parts_id;
+      $form->{"partnumber_$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}   = $form->format_amount(\%myconfig, $form->{$_ . "_" . $i}) for qw(qty sellprice discount);
+    }
+  }
+  $form->{rowcount} = $i;
+
+  update();
+  $::dispatcher->end_request;
+}
+
 sub storno {
   $main::lxdebug->enter_sub();
 
@@ -1230,7 +1382,6 @@ sub credit_note {
 
   &prepare_invoice;
 
-
   &display_form;
 
   $main::lxdebug->leave_sub();