X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/a8209e39ae03d7da73c919306242666cc5ca7981..a198dfae6de24a4932609b2fb72c23879b7df1bf:/bin/mozilla/is.pl

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index 5a3e66452..f54f85401 100644
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -38,7 +38,7 @@ use SL::OE;
 use SL::MoreCommon qw(restore_form save_form);
 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 +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, \%$form);
@@ -234,8 +246,14 @@ sub prepare_invoice {
   if ($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";
@@ -273,19 +291,31 @@ 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};
+  }
+
+  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;
+  }
 
   for my $bar ($::request->layout->get('actionbar')) {
     $bar->add(
@@ -304,6 +334,7 @@ sub setup_is_action_bar {
           t8('Post'),
           submit   => [ '#form', { action => "post" } ],
           checks   => [ 'kivi.validate_form' ],
+          confirm  => t8('The invoice is not linked with a sales delivery order. Post anyway?') x !!$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.')
                     : $form->{storno}                           ? t8('A canceled invoice cannot be posted.')
@@ -320,6 +351,7 @@ sub setup_is_action_bar {
                     : !$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  => $form->{type} ne "invoice_for_advance_payment",
         ],
         action => [ t8('Mark as paid'),
           submit   => [ '#form', { action => "mark_as_paid" } ],
@@ -327,7 +359,7 @@ sub setup_is_action_bar {
           disabled => !$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"
 
@@ -369,6 +401,16 @@ 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.')
+                    :                     undef,
+          only_if  => $form->{type} eq "invoice_for_advance_payment",
+        ],
         action => [
           t8('Credit Note'),
           submit   => [ '#form', { action => "credit_note" } ],
@@ -398,8 +440,9 @@ 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.')
                     : $form->{storno}                           ? t8('A canceled invoice cannot be posted.')
@@ -411,10 +454,19 @@ sub setup_is_action_bar {
         action => [ t8('E Mail'),
           call     => [ 'kivi.SalesPurchase.show_email_dialog' ],
           checks   => [ 'kivi.validate_form' ],
-          disabled => !$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 => [
@@ -459,6 +511,9 @@ 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};
@@ -529,6 +584,7 @@ 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};
@@ -551,7 +607,7 @@ 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();
 
@@ -672,6 +728,7 @@ 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,
@@ -723,6 +780,7 @@ 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;
@@ -1089,6 +1147,29 @@ 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 storno {
   $main::lxdebug->enter_sub();
 
@@ -1218,7 +1299,6 @@ sub credit_note {
 
   &prepare_invoice;
 
-
   &display_form;
 
   $main::lxdebug->leave_sub();