Anzahlungs-Rg.: Typ in Bericht anzeigen

[mfinanz.git] / bin / mozilla / is.pl

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index 551c1d8692224742846b7a8a587385de239dda65..b6d6d34045296ba6ca19f5d9c19a7298b6779438 100644 (file)
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -89,6 +89,10 @@ 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');
 
@@ -97,7 +101,7 @@ 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;
 
@@ -132,6 +136,11 @@ 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};
@@ -154,6 +163,7 @@ 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 +182,8 @@ 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, \%$form);
@@ -234,8 +246,13 @@ sub prepare_invoice {
   if ($form->{type} eq "credit_note") {
     $form->{type}     = "credit_note";
     $form->{formname} = "credit_note";
+
+  } elsif ($form->{type} eq "invoice_for_advance_payment") {
+    $form->{type}     = "invoice_for_advance_payment";
+
   } elsif ($form->{formname} eq "proforma" ) {
     $form->{type}     = "invoice";
+
   } else {
     $form->{type}     = "invoice";
     $form->{formname} = "invoice";
@@ -273,12 +290,14 @@ 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
@@ -323,6 +342,7 @@ 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  => $form->{type} ne "invoice_for_advance_payment",
         ],
         action => [ t8('Mark as paid'),
           submit   => [ '#form', { action => "mark_as_paid" } ],
@@ -330,7 +350,7 @@ sub setup_is_action_bar {
           disabled => !$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"
 
@@ -420,6 +440,14 @@ 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 => [
@@ -537,6 +565,7 @@ 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};
@@ -559,7 +588,7 @@ 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();
 
@@ -680,6 +709,7 @@ 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,
@@ -731,6 +761,7 @@ 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;