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locales für Feature Reverse Charge bei Kreditorenbuchungen
[kivitendo-erp.git] / SL / Controller / Order.pm
diff --git a/SL/Controller/Order.pm b/SL/Controller/Order.pm
index 64ad14d..b14d764 100644 (file)
--- a/SL/Controller/Order.pm
+++ b/SL/Controller/Order.pm
@@ -57,11 +57,11 @@ use Rose::Object::MakeMethods::Generic
 __PACKAGE__->run_before('check_auth');
 
 __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) ]);
 
 #
@@ -301,7 +301,8 @@ sub action_print {
   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,
@@ -368,7 +369,8 @@ sub action_preview_pdf {
   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,
                                           });
@@ -514,18 +516,20 @@ sub action_send_email {
   $::form->{id} = $self->order->id; # this is used in SL::Mailer to create a linked record to the mail
   $::form->send_email(\%::myconfig, $::form->{print_options}->{format});
 
-  # internal notes
-  my $intnotes = $self->order->intnotes;
-  $intnotes   .= "\n\n" if $self->order->intnotes;
-  $intnotes   .= t8('[email]')                                                                                        . "\n";
-  $intnotes   .= t8('Date')       . ": " . $::locale->format_date_object(DateTime->now_local, precision => 'seconds') . "\n";
-  $intnotes   .= t8('To (email)') . ": " . $::form->{email}                                                           . "\n";
-  $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";
-  $intnotes   .= t8('Message')    . ": " . SL::HTML::Util->strip($::form->{message});
+  # internal notes unless no email journal
+  unless ($::instance_conf->get_email_journal) {
+    my $intnotes = $self->order->intnotes;
+    $intnotes   .= "\n\n" if $self->order->intnotes;
+    $intnotes   .= t8('[email]')                                                                                        . "\n";
+    $intnotes   .= t8('Date')       . ": " . $::locale->format_date_object(DateTime->now_local, precision => 'seconds') . "\n";
+    $intnotes   .= t8('To (email)') . ": " . $::form->{email}                                                           . "\n";
+    $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";
+    $intnotes   .= t8('Message')    . ": " . SL::HTML::Util->strip($::form->{message});
 
-  $self->order->update_attributes(intnotes => $intnotes);
+    $self->order->update_attributes(intnotes => $intnotes);
+  }
 
   $self->save_history('MAILED');
 
@@ -677,6 +681,16 @@ sub action_save_and_delivery_order {
   );
 }
 
+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 {
@@ -688,6 +702,26 @@ 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 {
   $_[0]->workflow_sales_or_request_for_quotation();
@@ -1974,6 +2008,18 @@ sub setup_edit_action_bar {
   my @req_trans_cost_art = qw(kivi.Order.check_transport_cost_article_presence) x!!$::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;
+  }
+
   for my $bar ($::request->layout->get('actionbar')) {
     $bar->add(
       combobox => [
@@ -2033,6 +2079,16 @@ sub setup_edit_action_bar {
           ],
           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', $::instance_conf->get_order_warn_duplicate_parts ],
@@ -2040,6 +2096,26 @@ sub setup_edit_action_bar {
                          @req_trans_cost_art, @req_cusordnumber,
           ],
         ],
+        action => [
+          ($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 ],
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