use parent qw(SL::Controller::Base);
use SL::Helper::Flash qw(flash_later);
+use SL::HTML::Util;
use SL::Presenter::Tag qw(select_tag hidden_tag div_tag);
use SL::Locale::String qw(t8);
use SL::SessionFile::Random;
# safety
__PACKAGE__->run_before('check_auth');
+__PACKAGE__->run_before('check_auth_save',
+ except => [ qw(edit show_customer_vendor_details_dialog price_popup load_second_rows) ]);
+
__PACKAGE__->run_before('recalc',
- only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_ap_transaction
+ only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_invoice_for_advance_payment save_and_final_invoice save_and_ap_transaction
print send_email) ]);
__PACKAGE__->run_before('get_unalterable_data',
- only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_ap_transaction
+ only => [ qw(save save_as_new save_and_delivery_order save_and_invoice save_and_invoice_for_advance_payment save_and_final_invoice save_and_ap_transaction
print send_email) ]);
#
my $doc_filename = $form->generate_attachment_filename();
my $doc;
- my @errors = $self->generate_doc(\$doc, { format => $format,
+ my @errors = $self->generate_doc(\$doc, { media => $media,
+ format => $format,
formname => $formname,
language => $self->order->language,
printer_id => $printer_id,
my $pdf_filename = $form->generate_attachment_filename();
my $pdf;
- my @errors = $self->generate_doc(\$pdf, { format => $format,
+ my @errors = $self->generate_doc(\$pdf, { media => $media,
+ format => $format,
formname => $formname,
language => $self->order->language,
});
$intnotes .= t8('Cc') . ": " . $::form->{cc} . "\n" if $::form->{cc};
$intnotes .= t8('Bcc') . ": " . $::form->{bcc} . "\n" if $::form->{bcc};
$intnotes .= t8('Subject') . ": " . $::form->{subject} . "\n\n";
- $intnotes .= t8('Message') . ": " . $::form->{message};
+ $intnotes .= t8('Message') . ": " . SL::HTML::Util->strip($::form->{message});
$self->order->update_attributes(intnotes => $intnotes);
language_id => $::form->{language_id},
translation_type =>"preset_text_periodic_invoices_email_subject"),
email_body => GenericTranslations->get(
+ language_id => $::form->{language_id},
+ translation_type => "salutation_general")
+ . GenericTranslations->get(
+ language_id => $::form->{language_id},
+ translation_type => "salutation_punctuation_mark") . "\n\n"
+ . GenericTranslations->get(
language_id => $::form->{language_id},
translation_type =>"preset_text_periodic_invoices_email_body"),
);
+ # for older configs, replace email preset text if not yet set.
+ $config->email_subject(GenericTranslations->get(
+ language_id => $::form->{language_id},
+ translation_type =>"preset_text_periodic_invoices_email_subject")
+ ) unless $config->email_subject;
+
+ $config->email_body(GenericTranslations->get(
+ language_id => $::form->{language_id},
+ translation_type => "salutation_general")
+ . GenericTranslations->get(
+ language_id => $::form->{language_id},
+ translation_type => "salutation_punctuation_mark") . "\n\n"
+ . GenericTranslations->get(
+ language_id => $::form->{language_id},
+ translation_type =>"preset_text_periodic_invoices_email_body")
+ ) unless $config->email_body;
+
$config->periodicity('m') if none { $_ eq $config->periodicity } @SL::DB::PeriodicInvoicesConfig::PERIODICITIES;
$config->order_value_periodicity('p') if none { $_ eq $config->order_value_periodicity } ('p', @SL::DB::PeriodicInvoicesConfig::ORDER_VALUE_PERIODICITIES);
);
}
+sub action_save_and_supplier_delivery_order {
+ my ($self) = @_;
+
+ $self->save_and_redirect_to(
+ controller => 'controller.pl',
+ action => 'DeliveryOrder/add_from_order',
+ type => 'supplier_delivery_order',
+ );
+}
+
# save the order and redirect to the frontend subroutine for a new
# invoice
sub action_save_and_invoice {
);
}
+sub action_save_and_invoice_for_advance_payment {
+ my ($self) = @_;
+
+ $self->save_and_redirect_to(
+ controller => 'oe.pl',
+ action => 'oe_invoice_from_order',
+ new_invoice_type => 'invoice_for_advance_payment',
+ );
+}
+
+sub action_save_and_final_invoice {
+ my ($self) = @_;
+
+ $self->save_and_redirect_to(
+ controller => 'oe.pl',
+ action => 'oe_invoice_from_order',
+ new_invoice_type => 'final_invoice',
+ );
+}
+
# workflow from sales order to sales quotation
sub action_sales_quotation {
$_[0]->workflow_sales_or_request_for_quotation();
$details{payment_terms} = $cv->payment->description if $cv->payment;
$details{pricegroup} = $cv->pricegroup->pricegroup if $is_customer && $cv->pricegroup;
- foreach my $entry (@{ $cv->additional_billing_addresses }) {
- push @{ $details{ADDITIONAL_BILLING_ADDRESSES} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
+ if ($is_customer) {
+ foreach my $entry (@{ $cv->additional_billing_addresses }) {
+ push @{ $details{ADDITIONAL_BILLING_ADDRESSES} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
+ }
}
foreach my $entry (@{ $cv->shipto }) {
push @{ $details{SHIPTO} }, { map { $_ => $entry->$_ } @{$entry->meta->columns} };
sub check_auth {
my ($self) = @_;
+ my $right_for = { map { $_ => $_.'_edit' . ' | ' . $_.'_view' } @{$self->valid_types} };
+
+ my $right = $right_for->{ $self->type };
+ $right ||= 'DOES_NOT_EXIST';
+
+ $::auth->assert($right);
+}
+
+sub check_auth_save {
+ my ($self) = @_;
+
my $right_for = { map { $_ => $_.'_edit' } @{$self->valid_types} };
my $right = $right_for->{ $self->type };
sub build_billing_address_select {
my ($self) = @_;
+ return '' if $self->cv ne 'customer';
+
select_tag('order.billing_address_id',
[ {displayable_id => '', id => ''}, $self->order->{$self->cv}->additional_billing_addresses ],
value_key => 'id',
my @req_trans_cost_art = qw(kivi.Order.check_transport_cost_article_presence) x!!$::instance_conf->get_transport_cost_reminder_article_number_id;
my @req_cusordnumber = qw(kivi.Order.check_cusordnumber_presence) x($self->type eq sales_order_type() && $::instance_conf->get_order_warn_no_cusordnumber);
+ my $has_invoice_for_advance_payment;
+ if ($self->order->id && $self->type eq sales_order_type()) {
+ my $lr = $self->order->linked_records(direction => 'to', to => ['Invoice']);
+ $has_invoice_for_advance_payment = any {'SL::DB::Invoice' eq ref $_ && "invoice_for_advance_payment" eq $_->type} @$lr;
+ }
+
+ my $has_final_invoice;
+ if ($self->order->id && $self->type eq sales_order_type()) {
+ my $lr = $self->order->linked_records(direction => 'to', to => ['Invoice']);
+ $has_final_invoice = any {'SL::DB::Invoice' eq ref $_ && "final_invoice" eq $_->type} @$lr;
+ }
+
+ my $right_for = { map { $_ => $_.'_edit' } @{$self->valid_types} };
+ my $right = $right_for->{ $self->type };
+ $right ||= 'DOES_NOT_EXIST';
+
+ if ($::auth->assert($right, 1)) {
for my $bar ($::request->layout->get('actionbar')) {
$bar->add(
combobox => [
],
only_if => (any { $self->type eq $_ } (sales_order_type(), purchase_order_type()))
],
+ action => [
+ t8('Save and Supplier Delivery Order'),
+ call => [ 'kivi.Order.save', 'save_and_supplier_delivery_order', $::instance_conf->get_order_warn_duplicate_parts,
+ $::instance_conf->get_order_warn_no_deliverydate,
+ ],
+ checks => [ 'kivi.Order.check_save_active_periodic_invoices',
+ @req_trans_cost_art, @req_cusordnumber,
+ ],
+ only_if => (any { $self->type eq $_ } (purchase_order_type()))
+ ],
action => [
t8('Save and Invoice'),
call => [ 'kivi.Order.save', 'save_and_invoice', $::instance_conf->get_order_warn_duplicate_parts ],
@req_trans_cost_art, @req_cusordnumber,
],
],
+ action => [
+ ($has_invoice_for_advance_payment ? t8('Save and Further Invoice for Advance Payment') : t8('Save and Invoice for Advance Payment')),
+ call => [ 'kivi.Order.save', 'save_and_invoice_for_advance_payment', $::instance_conf->get_order_warn_duplicate_parts ],
+ checks => [ 'kivi.Order.check_save_active_periodic_invoices',
+ @req_trans_cost_art, @req_cusordnumber,
+ ],
+ disabled => $has_final_invoice ? t8('This order has already a final invoice.')
+ : undef,
+ only_if => (any { $self->type eq $_ } (sales_order_type())),
+ ],
+ action => [
+ t8('Save and Final Invoice'),
+ call => [ 'kivi.Order.save', 'save_and_final_invoice', $::instance_conf->get_order_warn_duplicate_parts ],
+ checks => [ 'kivi.Order.check_save_active_periodic_invoices',
+ @req_trans_cost_art, @req_cusordnumber,
+ ],
+ disabled => $has_final_invoice ? t8('This order has already a final invoice.')
+ : undef,
+ only_if => (any { $self->type eq $_ } (sales_order_type())) && $has_invoice_for_advance_payment,
+ ],
action => [
t8('Save and AP Transaction'),
call => [ 'kivi.Order.save', 'save_and_ap_transaction', $::instance_conf->get_order_warn_duplicate_parts ],
only_if => $deletion_allowed,
],
+ );
+ }
+ }
+
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
combobox => [
action => [
t8('more')
], # end of combobox "more"
);
}
+
}
sub generate_doc {
projects / kivitendo-erp.git / blobdiff